| 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. |
| 2927010WL023679 | TN-27-010-055-055/457 | 1 | ANANTHI | 2927010055/WC/2904699626 | Providing for Nadu odai sunken pond at vedanatham panchayat-2020-21 | 18996 | 2927010000NRG23130820220836417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927010_160822APB_FTO_727070 | 836417 |
| 2927010WL0029183 | TN-27-010-055-055/457 | 1 | ANANTHI | 2927010055/WC/2904699626 | Providing for Nadu odai sunken pond at vedanatham panchayat-2020-21 | 18996 | 2927010000NRG23150920221040071 | Processed | | 13/10/2022 | TN2927010_061022FTO_970971 | 1040071 |