| 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. |
| 2927010WL007830 | TN-27-010-023-003/1149 | 1 | JANAKI | 2927010023/WC/2904757468 | 2021-22 Providing sunkanpond at Kumarapuram Odai in Kurukkusalai panchayath-II | 7101 | 2927010000NRG23280520220306801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2927010_300522APB_FTO_244165 | 306801 |
| 2927010WL0010962 | TN-27-010-023-003/1149 | 1 | JANAKI | 2927010023/WC/2904757468 | 2021-22 Providing sunkanpond at Kumarapuram Odai in Kurukkusalai panchayath-II | 7101 | 2927010000NRG23160620220418117 | Rejected | Account closed | 06/07/2022 | TN2927010_280622FTO_435878 | 418117 |
| 2927010WL0016411 | TN-27-010-023-003/1149 | 1 | JANAKI | 2927010023/WC/2904757468 | 2021-22 Providing sunkanpond at Kumarapuram Odai in Kurukkusalai panchayath-II | 7101 | 2927010000NRG23080720220578313 | Processed | | 16/07/2022 | TN2927010_120722FTO_529559 | 578313 |