| 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. |
| 2927010WL059125 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 43622 | 2927010000NRG23250320231892290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927010_250323APB_FTO_1694997 | 1892290 |
| 2927010WL0061432 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 43622 | 2927010000NRG23130420231959841 | Processed | | 16/05/2023 | TN2927010_280423FTO_122346 | 1959841 |