| 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. |
| 2927008WL060261 | TN-27-008-024-024/410-A | 2 | NAINAR | 2927008024/WC/2904867313 | SEMAPUDUR 2022-23-8.15 PROVIDING PERCOLATION POND IN GOV PORAMBOKE LAND - 370/1 SURVEY NO | 26964 | 2927008000NRG23310320231926784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2927008_310323APB_FTO_1721032 | 1926784 |
| 2927008WL0061636 | TN-27-008-024-024/410-A | 2 | NAINAR | 2927008024/WC/2904867313 | SEMAPUDUR 2022-23-8.15 PROVIDING PERCOLATION POND IN GOV PORAMBOKE LAND - 370/1 SURVEY NO | 26964 | 2927008000NRG23030720231960565 | Processed | | 13/07/2023 | TN2927008_030723FTO_454199 | 1960565 |