| 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. |
| 2927008WL028060 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/IF/2905047718 | KADALAIYUR -GENERAL -2021-22 -8.58 -DUG WELL- SORIMUTHU -S-O- KUMARASAMY 745-A | 13776 | 2927008000NRG23080920221000345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_080922APB_FTO_843662 | 1000345 |
| 2927008WL0037344 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/IF/2905047718 | KADALAIYUR -GENERAL -2021-22 -8.58 -DUG WELL- SORIMUTHU -S-O- KUMARASAMY 745-A | 13776 | 2927008000NRG23291020221324693 | Rejected | Account closed | 09/11/2022 | TN2927008_291022FTO_1080844 | 1324693 |
| 2927008WL0039960 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/IF/2905047718 | KADALAIYUR -GENERAL -2021-22 -8.58 -DUG WELL- SORIMUTHU -S-O- KUMARASAMY 745-A | 13776 | 2927008000NRG23151120221396095 | Processed | | 21/11/2022 | TN2927008_151122FTO_1153666 | 1396095 |