| 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. |
| 2927008WL055240 | TN-27-008-021-021/23-A | 2 | ESWARI | 2927008021/WC/2904859270 | MOOPPANPATTI 2022-23 8.15 PERCOLATION POND IN THIRUMANGAI NEAR | 24658 | 2927008000NRG23020320231782569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_030323APB_FTO_1611222 | 1782569 |
| 2927008WL0061342 | TN-27-008-021-021/23-A | 2 | ESWARI | 2927008021/WC/2904859270 | MOOPPANPATTI 2022-23 8.15 PERCOLATION POND IN THIRUMANGAI NEAR | 24658 | 2927008000NRG23080420231959506 | Processed | | 12/05/2023 | TN2927008_080423FTO_30749 | 1959506 |