| 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. |
| 2927010WL051920 | TN-27-010-014-003/665 | 2 | MOHANRAJ | 2927010014/DP/2904634548 | 22-23 Formation of Nursery Keela Arasadi in Keela Arasadi panchayat | 39279 | 2927010000NRG23100220231692464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927010_100223APB_FTO_1536431 | 1692464 |
| 2927010WL0057157 | TN-27-010-014-003/665 | 2 | MOHANRAJ | 2927010014/DP/2904634548 | 22-23 Formation of Nursery Keela Arasadi in Keela Arasadi panchayat | 39279 | 2927010000NRG23160320231830391 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1830391 |