| 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. |
| 2927008WL057623 | TN-27-008-017-017/141-A | 1 | SUBBAMMAL | 2927008017/WC/2904856270 | MANTHITHOPPU - 2022-23 -8.15 -PERCOLATION POND AT RAJA THOTTAM NEAR | 25784 | 2927008000NRG23170320231844751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_170323APB_FTO_1662886 | 1844751 |
| 2927008WL0061308 | TN-27-008-017-017/141-A | 1 | SUBBAMMAL | 2927008017/WC/2904856270 | MANTHITHOPPU - 2022-23 -8.15 -PERCOLATION POND AT RAJA THOTTAM NEAR | 25784 | 2927008000NRG23080420231959152 | Processed | | 12/05/2023 | TN2927008_080423FTO_30108 | 1959152 |