| 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. |
| 2927008WL056544 | TN-27-008-028-028/428-A | 1 | KALAISELVI | 2927008028/WC/2904835880 | SURAIKAIPATTI - 2022-23 - 6.50 PROVIDING SUNKEN POND AT RANASOORANAYAKKANPATTI WEST SIDE OADI | 24959 | 2927008000NRG23100320231817371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927008_110323APB_FTO_1642450 | 1817371 |
| 2927008WL0061486 | TN-27-008-028-028/428-A | 1 | KALAISELVI | 2927008028/WC/2904835880 | SURAIKAIPATTI - 2022-23 - 6.50 PROVIDING SUNKEN POND AT RANASOORANAYAKKANPATTI WEST SIDE OADI | 24959 | 2927008000NRG23150420231960026 | Processed | | 15/05/2023 | TN2927008_150423FTO_55815 | 1960026 |