| 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. |
| 2927008WL022220 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904823424 | VARATHAMPATTI - 2022-23 -6.00 (75 DAYS) SUNKEN POND AT VALLINAYAKIPURAM PETCHI OORANI SUPPLY CHANNEL | 10207 | 2927008000NRG23060820220774408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2927008_060822APB_FTO_683558 | 774408 |
| 2927008WL0025194 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904823424 | VARATHAMPATTI - 2022-23 -6.00 (75 DAYS) SUNKEN POND AT VALLINAYAKIPURAM PETCHI OORANI SUPPLY CHANNEL | 10207 | 2927008000NRG23240820220895930 | Processed | | 01/09/2022 | TN2927008_240822FTO_765391 | 895930 |