| 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. |
| 2927008WL016021 | TN-27-008-017-017/688-A | 1 | GOMATHI | 2927008017/WC/2904762659 | MANTHITHOPPU -2021-22- 8.00 -PERCOLATION POND AT GOTHANDA NAYACKAR THOTTAM NEAR | 8245 | 2927008000NRG23070720220566538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_070722APB_FTO_498912 | 566538 |
| 2927008WL0025252 | TN-27-008-017-017/688-A | 1 | GOMATHI | 2927008017/WC/2904762659 | MANTHITHOPPU -2021-22- 8.00 -PERCOLATION POND AT GOTHANDA NAYACKAR THOTTAM NEAR | 8245 | 2927008000NRG23240820220896282 | Processed | | 31/08/2022 | TN2927008_240822FTO_766517 | 896282 |