| 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. |
| 2927010WL017664 | TN-27-010-023-023/525 | 1 | A. VEERAMANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 15358 | 2927010000NRG23150720220613749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2927010_160722APB_FTO_550538 | 613749 |
| 2927010WL0021179 | TN-27-010-023-023/525 | 1 | A. VEERAMANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 15358 | 2927010000NRG23010820220737789 | Processed | | 31/08/2022 | TN2927010_220822FTO_755609 | 737789 |