| 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. |
| 2927010WL019119 | TN-27-010-036-006/322 | 1 | PATHRAKALI | 2927010036/WC/2904760059 | Providing Sunken bond at Chinna malarkulam Supply Channel in Ottapidaram Pt-III-10.00-2021-22 | 16654 | 2927010000NRG23220720220662614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2927010_220722APB_FTO_587228 | 662614 |
| 2927010WL0023935 | TN-27-010-036-006/322 | 1 | PATHRAKALI | 2927010036/WC/2904760059 | Providing Sunken bond at Chinna malarkulam Supply Channel in Ottapidaram Pt-III-10.00-2021-22 | 16654 | 2927010000NRG23170820220845458 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 845458 |