| 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. |
| 2927010WL000802 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904763250 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Ayyar oodai supply channel - I - 10.00 | 1584 | 2927010000NRG23160420220031059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927010_160422APB_FTO_84337 | 31059 |
| 2927010WL0025291 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904763250 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Ayyar oodai supply channel - I - 10.00 | 1584 | 2927010000NRG23240820220896553 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 896553 |