| 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. |
| 2927008WL012712 | TN-27-008-011-011/1192-A | 1 | MARIAMMAL | 2927008011/WC/2904823102 | KADALAIYUR -2022-23 -4.50 -PROVIDING SUNKEN POND IN MUTHULAPURAM ROAD TO BURIAL GROUND ORANI S.CHL | 7144 | 2927008000NRG23230620220472673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2927008_240622APB_FTO_406341 | 472673 |
| 2927008WL0016095 | TN-27-008-011-011/1192-A | 1 | MARIAMMAL | 2927008011/WC/2904823102 | KADALAIYUR -2022-23 -4.50 -PROVIDING SUNKEN POND IN MUTHULAPURAM ROAD TO BURIAL GROUND ORANI S.CHL | 7144 | 2927008000NRG23070720220568338 | Processed | | 12/07/2022 | TN2927008_070722FTO_498548 | 568338 |