| 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. |
| 2927010WL049716 | TN-27-010-023-003/659 | 1 | S. KRISHNAMMAL | 2927010023/IF/2904478639 | Kurukkusalai - Earthenbund Rajan 1.00lks | 39395 | 2927010000NRG22060420222005418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2927010_060422APB_FTO_39661 | 2005418 |
| 2927010WL0049911 | TN-27-010-023-003/659 | 1 | S. KRISHNAMMAL | 2927010023/IF/2904478639 | Kurukkusalai - Earthenbund Rajan 1.00lks | 39395 | 2927010000NRG22240520222006073 | Processed | | 13/10/2022 | TN2927010_061022FTO_970772 | 2006073 |