| 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. |
| 2927008WL039044 | TN-27-008-013-013/181-A | 4 | KALIYAMMAL | 2927008013/WC/2904843993 | KILAVIPATTI 2022-23-6.10 SUNKEN POND AT KETCHILAPURAM TO PILLAIYAR KOVIL ODAI IN KILAVIPATTI PTS | 17551 | 2927008000NRG23101120221370651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2927008_101122APB_FTO_1130318 | 1370651 |
| 2927008WL0041261 | TN-27-008-013-013/181-A | 4 | KALIYAMMAL | 2927008013/WC/2904843993 | KILAVIPATTI 2022-23-6.10 SUNKEN POND AT KETCHILAPURAM TO PILLAIYAR KOVIL ODAI IN KILAVIPATTI PTS | 17551 | 2927008000NRG23221120221423860 | Processed | | 09/12/2022 | TN2927008_221122FTO_1185417 | 1423860 |