| 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. |
| 2927008WL056234 | TN-27-008-006-006/772-A | 1 | THANGAMARIAMMAL | 2927008006/WC/2904863721 | ERACHI -2022-23- 8.15 -PERCOLATION POND IN ERACHI KANMAI NEAR AT ERACHI PANCHAYAT | 24795 | 2927008000NRG23090320231809119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927008_110323APB_FTO_1642522 | 1809119 |
| 2927008WL0061481 | TN-27-008-006-006/772-A | 1 | THANGAMARIAMMAL | 2927008006/WC/2904863721 | ERACHI -2022-23- 8.15 -PERCOLATION POND IN ERACHI KANMAI NEAR AT ERACHI PANCHAYAT | 24795 | 2927008000NRG23150420231960013 | Processed | | 15/05/2023 | TN2927008_150423FTO_55815 | 1960013 |