| 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. |
| 2927008WL050317 | TN-27-008-011-011/1216-A | 1 | MARY THERESA | 2927008011/WC/2904858483 | KADALAIYUR -2022-23 -5.50 -KAVIADP -CONST. OF CC CHECKDAM AT SUPPLY CHANNEL NEAR MALAIPATTI OORANI | 22547 | 2927008000NRG23270120231652230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_270123APB_FTO_1487761 | 1652230 |
| 2927008WL0056618 | TN-27-008-011-011/1216-A | 1 | MARY THERESA | 2927008011/WC/2904858483 | KADALAIYUR -2022-23 -5.50 -KAVIADP -CONST. OF CC CHECKDAM AT SUPPLY CHANNEL NEAR MALAIPATTI OORANI | 22547 | 2927008000NRG23110320231819306 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642025 | 1819306 |