| 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. |
| 2927008WL049520 | TN-27-008-014-014/160-A | 3 | VALLIAMMAL | 2927008014/WC/2904852235 | KODUKKAMPARAI -2022-23- 6.00 -PROVIDING SUNKEN POND AT THE ODAI NEAR GAS GODOWN | 22099 | 2927008000NRG23190120231633779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_190123APB_FTO_1459197 | 1633779 |
| 2927008WL0056925 | TN-27-008-014-014/160-A | 3 | VALLIAMMAL | 2927008014/WC/2904852235 | KODUKKAMPARAI -2022-23- 6.00 -PROVIDING SUNKEN POND AT THE ODAI NEAR GAS GODOWN | 22099 | 2927008000NRG23160320231825814 | Rejected | Account closed | 06/04/2023 | TN2927008_160323FTO_1652617 | 1825814 |
| 2927008WL0061320 | TN-27-008-014-014/160-A | 3 | VALLIAMMAL | 2927008014/WC/2904852235 | KODUKKAMPARAI -2022-23- 6.00 -PROVIDING SUNKEN POND AT THE ODAI NEAR GAS GODOWN | 22099 | 2927008000NRG23080420231959267 | Processed | | 12/05/2023 | TN2927008_080423FTO_30438 | 1959267 |