| 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. |
| 2927010WL016281 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 14846 | 2927010000NRG23080720220576334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927010_080722APB_FTO_507768 | 576334 |
| 2927010WL0025259 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 14846 | 2927010000NRG23240820220896400 | Rejected | No Such Account | 20/10/2022 | TN2927010_270822FTO_782298 | 896400 |
| 2927010WL0037396 | TN-27-010-023-023/202 | 2 | PAULKANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 14846 | 2927010000NRG23311020221326108 | Processed | | 05/11/2022 | TN2927010_011122FTO_1091804 | 1326108 |