| 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. |
| 2927008WL006134 | TN-27-008-011-011/20-A | 2 | JEYALAKSHMI | 2927008011/WC/2904765976 | KADALAIYUR -2021-22 -8.00 - PERCOLATION POND AT KADALAIYUR KANMAI BATHING GHAT NEAR | 4083 | 2927008000NRG23200520220244061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_200522APB_FTO_217947 | 244061 |
| 2927008WL0013868 | TN-27-008-011-011/20-A | 2 | JEYALAKSHMI | 2927008011/WC/2904765976 | KADALAIYUR -2021-22 -8.00 - PERCOLATION POND AT KADALAIYUR KANMAI BATHING GHAT NEAR | 4083 | 2927008000NRG23270620220506540 | Processed | | 01/07/2022 | TN2927008_270622FTO_426234 | 506540 |