| 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. |
| 2927010WL008084 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 7214 | 2927010000NRG23300520220322234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2927010_300522APB_FTO_246033 | 322234 |
| 2927010WL0010455 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 7214 | 2927010000NRG23100620220409958 | Processed | | 01/07/2022 | TN2927010_280622FTO_435878 | 409958 |