| 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. |
| 2927010WL002867 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757451 | 2021-22 Providing Sunkan pond at Keela Meenatchipuram South odai Supply channal in Kurukkusalai-II | 3423 | 2927010000NRG23290420220121677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927010_020522APB_FTO_170949 | 121677 |
| 2927010WL0025259 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757451 | 2021-22 Providing Sunkan pond at Keela Meenatchipuram South odai Supply channal in Kurukkusalai-II | 3423 | 2927010000NRG23240820220896380 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 896380 |