| 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. |
| 2927010WL001387 | TN-27-010-031-031/253 | 2 | KANKALAKSHMI.s | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 1761 | 2927010000NRG23190420220057682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927010_190422APB_FTO_97692 | 57682 |
| 2927010WL0025323 | TN-27-010-031-031/253 | 2 | KANKALAKSHMI.s | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 1761 | 2927010000NRG23240820220896661 | Rejected | No Such Account | 20/10/2022 | TN2927010_270822FTO_782298 | 896661 |
| 2927010WL0037444 | TN-27-010-031-031/253 | 2 | KANKALAKSHMI.s | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 1761 | 2927010000NRG23311020221326714 | Rejected | No Such Account | 09/11/2022 | TN2927010_011122FTO_1091804 | 1326714 |
| 2927010WL0040006 | TN-27-010-031-031/253 | 2 | KANKALAKSHMI.s | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 1761 | 2927010000NRG23161120221396269 | Rejected | No Such Account | 10/03/2023 | TN2927010_211122FTO_1180323 | 1396269 |
| 2927010WL0057946 | TN-27-010-031-031/253 | 2 | KANKALAKSHMI.s | 2927010031/WC/2904726947 | Providing for Sunkan pond at Ayyar patti urani Supply Channel Mullur 2020-21 | 1761 | 2927010000NRG23200320231855182 | Processed | | 02/04/2023 | TN2927010_290323FTO_1708282 | 1855182 |