| 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. |
| 2927008WL041778 | TN-27-008-011-011/1069-A | 1 | THYAMMAL | 2927008011/WC/2904845752 | KADALAIYUR- 2022-23- 9.00- PROVIDING SUNKEN POND IN KADALAIYUR KANMAI WEST SIDE SUPPLY CHANNEL | 18381 | 2927008000NRG23251120221435439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_251122APB_FTO_1194422 | 1435439 |
| 2927008WL0056618 | TN-27-008-011-011/1069-A | 1 | THYAMMAL | 2927008011/WC/2904845752 | KADALAIYUR- 2022-23- 9.00- PROVIDING SUNKEN POND IN KADALAIYUR KANMAI WEST SIDE SUPPLY CHANNEL | 18381 | 2927008000NRG23110320231819303 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642025 | 1819303 |