| 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. |
| 2927010WL022000 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 18354 | 2927010000NRG23060820220764550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2927010_060822APB_FTO_679847 | 764550 |
| 2927010WL0025259 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 18354 | 2927010000NRG23240820220896410 | Rejected | No Such Account | 20/10/2022 | TN2927010_270822FTO_782298 | 896410 |
| 2927010WL0037396 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 18354 | 2927010000NRG23311020221326099 | Rejected | No Such Account | 09/11/2022 | TN2927010_011122FTO_1091804 | 1326099 |
| 2927010WL0039982 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 18354 | 2927010000NRG23161120221396206 | Processed | | 09/12/2022 | TN2927010_211122FTO_1180323 | 1396206 |