| 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. |
| 2927010WL033444 | TN-27-010-053-001/145 | 2 | Siva Perumal | 2927010053/WC/2904834737 | 2021-22 Providing sunkenpond T.Veerapandiyapuram west odai supply channel - 10.00 | 26877 | 2927010000NRG23081020221191834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927010_101022APB_FTO_990561 | 1191834 |
| 2927010WL0037297 | TN-27-010-053-001/145 | 2 | Siva Perumal | 2927010053/WC/2904834737 | 2021-22 Providing sunkenpond T.Veerapandiyapuram west odai supply channel - 10.00 | 26877 | 2927010000NRG23291020221322047 | Processed | | 11/11/2022 | TN2927010_041122FTO_1104386 | 1322047 |