| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2927010WL058003 | TN-27-010-036-036/2296 | 1 | Kalaivani | 2927010036/WC/2904713678 | providing sunkanpond at sankarajapuram marugal supply channel in ottapidaram | 43356 | 2927010000NRG23200320231856886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927010_200323APB_FTO_1673010 | 1856886 |
| 2927010WL0061404 | TN-27-010-036-036/2296 | 1 | Kalaivani | 2927010036/WC/2904713678 | providing sunkanpond at sankarajapuram marugal supply channel in ottapidaram | 43356 | 2927010000NRG23110420231959743 | Processed | | 16/05/2023 | TN2927010_280423FTO_122346 | 1959743 |