| 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. |
| 2927010WL035618 | TN-27-010-039-039/105 | 2 | LAKSHMI | 2927010039/WC/2904763310 | 2021-2022 - Parivallikottai - I - Providing Sunken pond at Sevalkulam oodai supply channel - 10.00 | 28415 | 2927010000NRG23211020221267686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2927010_211022APB_FTO_1049986 | 1267686 |
| 2927010WL0038768 | TN-27-010-039-039/105 | 2 | LAKSHMI | 2927010039/WC/2904763310 | 2021-2022 - Parivallikottai - I - Providing Sunken pond at Sevalkulam oodai supply channel - 10.00 | 28415 | 2927010000NRG23081120221364591 | Processed | | 09/12/2022 | TN2927010_211122FTO_1180323 | 1364591 |