| 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. |
| 2927008WL010304 | TN-27-008-017-017/1033-A | 1 | DHANAPACKIAM | 2927008017/WC/2904762656 | MANTHITHOPPU - 2021-22 -8.00 - PERCOLATION POND AT KARUPPASAMY KOVIL NEAR | 5886 | 2927008000NRG23100620220403330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_100622APB_FTO_320213 | 403330 |
| 2927008WL0013873 | TN-27-008-017-017/1033-A | 1 | DHANAPACKIAM | 2927008017/WC/2904762656 | MANTHITHOPPU - 2021-22 -8.00 - PERCOLATION POND AT KARUPPASAMY KOVIL NEAR | 5886 | 2927008000NRG23270620220506599 | Rejected | Account closed | 06/07/2022 | TN2927008_270622FTO_426271 | 506599 |
| 2927008WL0016405 | TN-27-008-017-017/1033-A | 1 | DHANAPACKIAM | 2927008017/WC/2904762656 | MANTHITHOPPU - 2021-22 -8.00 - PERCOLATION POND AT KARUPPASAMY KOVIL NEAR | 5886 | 2927008000NRG23080720220578282 | Processed | | 13/07/2022 | TN2927008_080722FTO_505549 | 578282 |