| 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. |
| 2927008WL028202 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904835834 | KADALAIYUR -2022-23- 9.00 - SUNKEN POND IN MALAIPATTI ROAD TO SAKTHI THOTTAM IN SUPPLY CHANNEL | 13378 | 2927008000NRG23080920221005389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_080922APB_FTO_845882 | 1005389 |
| 2927008WL0037104 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904835834 | KADALAIYUR -2022-23- 9.00 - SUNKEN POND IN MALAIPATTI ROAD TO SAKTHI THOTTAM IN SUPPLY CHANNEL | 13378 | 2927008000NRG23291020221318044 | Rejected | Account closed | 09/11/2022 | TN2927008_291022FTO_1077121 | 1318044 |
| 2927008WL0039960 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904835834 | KADALAIYUR -2022-23- 9.00 - SUNKEN POND IN MALAIPATTI ROAD TO SAKTHI THOTTAM IN SUPPLY CHANNEL | 13378 | 2927008000NRG23151120221396098 | Processed | | 21/11/2022 | TN2927008_151122FTO_1153666 | 1396098 |