| 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. |
| 2927008WL032731 | TN-27-008-016-016/398-A | 2 | SUBBULAKSHMI | 2927008016/WC/2904842422 | LINGAMPATTI 2022-23 10.00 PROVIDING PERCOLATION POND IN LINGAMPATTI OORANI EAST SIDE | 15589 | 2927008000NRG23061020221166908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_061022APB_FTO_971623 | 1166908 |
| 2927008WL0037101 | TN-27-008-016-016/398-A | 2 | SUBBULAKSHMI | 2927008016/WC/2904842422 | LINGAMPATTI 2022-23 10.00 PROVIDING PERCOLATION POND IN LINGAMPATTI OORANI EAST SIDE | 15589 | 2927008000NRG23291020221318032 | Processed | | 05/11/2022 | TN2927008_291022FTO_1077121 | 1318032 |