| 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. |
| 2927010WL035256 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 28325 | 2927010000NRG23211020221254342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2927010_211022APB_FTO_1048927 | 1254342 |
| 2927010WL0038708 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 28325 | 2927010000NRG23071120221363848 | Rejected | No Such Account | 19/11/2022 | TN2927010_071122FTO_1119773 | 1363848 |
| 2927010WL0041195 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 28325 | 2927010000NRG23221120221423565 | Processed | | 09/12/2022 | TN2927010_221122FTO_1182586 | 1423565 |