| 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. |
| 2927010WL024181 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 19771 | 2927010000NRG23200820220861640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927010_220822APB_FTO_756094 | 861640 |
| 2927010WL0028981 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 19771 | 2927010000NRG23140920221032649 | Processed | | 13/10/2022 | TN2927010_061022FTO_970971 | 1032649 |