| 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. |
| 2927008WL027168 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904768160 | VARATHAMPATTI -2021-22 8.00 PERCOLATION POND IN VALLINAYAKIPURAM KARUPPAIAH THEVAR OORANI | 12718 | 2927008000NRG23020920220966118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_020922APB_FTO_816255 | 966118 |
| 2927008WL0037116 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904768160 | VARATHAMPATTI -2021-22 8.00 PERCOLATION POND IN VALLINAYAKIPURAM KARUPPAIAH THEVAR OORANI | 12718 | 2927008000NRG23291020221318366 | Processed | | 05/11/2022 | TN2927008_291022FTO_1077143 | 1318366 |