| 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. |
| 2927010WL033393 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 26500 | 2927010000NRG23081020221189821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927010_081022APB_FTO_982830 | 1189821 |
| 2927010WL0037396 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 26500 | 2927010000NRG23311020221326116 | Processed | | 05/11/2022 | TN2927010_011122FTO_1091804 | 1326116 |