| 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. |
| 2927008WL052518 | TN-27-008-013-013/145-A | 2 | KALIAMMAL | 2927008013/WC/2904858368 | KILAVIPATTI 2022-23-8.15 PROVIDING PERCOLATION POND IN GOV PORAMBOKE LAND - 47 SURVEY NO | 22993 | 2927008000NRG23140220231707995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_140223APB_FTO_1547324 | 1707995 |
| 2927008WL0056681 | TN-27-008-013-013/145-A | 2 | KALIAMMAL | 2927008013/WC/2904858368 | KILAVIPATTI 2022-23-8.15 PROVIDING PERCOLATION POND IN GOV PORAMBOKE LAND - 47 SURVEY NO | 22993 | 2927008000NRG23110320231820312 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643038 | 1820312 |