| 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. |
| 2927008WL029438 | TN-27-008-013-013/181-A | 4 | KALIYAMMAL | 2927008013/WC/2904835884 | KILAVIPATTI 2022-23-6.50 SUNKEN POND AT KETCHILAPURAM ROAD SIDE ODAI | 13899 | 2927008000NRG23160920221047751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_160922APB_FTO_878787 | 1047751 |
| 2927008WL0037131 | TN-27-008-013-013/181-A | 4 | KALIYAMMAL | 2927008013/WC/2904835884 | KILAVIPATTI 2022-23-6.50 SUNKEN POND AT KETCHILAPURAM ROAD SIDE ODAI | 13899 | 2927008000NRG23291020221318614 | Processed | | 05/11/2022 | TN2927008_291022FTO_1077154 | 1318614 |