| 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. |
| 2927010WL041813 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904713672 | Providing sunkanpond at maruthanvalvoo panchayat | 32385 | 2927010000NRG23251120221436636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927010_251122APB_FTO_1194431 | 1436636 |
| 2927010WL0056939 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904713672 | Providing sunkanpond at maruthanvalvoo panchayat | 32385 | 2927010000NRG23160320231825967 | Processed | | 30/03/2023 | TN2927010_200323FTO_1671194 | 1825967 |