| 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. |
| 2927008WL006023 | TN-27-008-026-026/35-A | 1 | LAKSHMANAPERUMAL | 2927008026/WC/2904801218 | SINTHALAKARAI - 2021-22 4.60 SUNKEN POND IN KARUPPASAMY KOVIL ODAI SOUTH SIDE | 3625 | 2927008000NRG23200520220238606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_200522APB_FTO_217326 | 238606 |
| 2927008WL0013914 | TN-27-008-026-026/35-A | 1 | LAKSHMANAPERUMAL | 2927008026/WC/2904801218 | SINTHALAKARAI - 2021-22 4.60 SUNKEN POND IN KARUPPASAMY KOVIL ODAI SOUTH SIDE | 3625 | 2927008000NRG23270620220506914 | Processed | | 01/07/2022 | TN2927008_270622FTO_428803 | 506914 |