| 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. |
| 2927008WL008208 | TN-27-008-016-016/557-A | 1 | KALEESWARI | 2927008016/WC/2904817464 | LINGAMPATTI 2021-22 8.00 PERCOLAITON POND AT LINGAMPATTI KANMAI SOUTH SIDE | 5023 | 2927008000NRG23020620220326776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2927008_020622APB_FTO_257797 | 326776 |
| 2927008WL0010874 | TN-27-008-016-016/557-A | 1 | KALEESWARI | 2927008016/WC/2904817464 | LINGAMPATTI 2021-22 8.00 PERCOLAITON POND AT LINGAMPATTI KANMAI SOUTH SIDE | 5023 | 2927008000NRG23150620220417410 | Processed | | 18/06/2022 | TN2927008_150622FTO_347722 | 417410 |