| 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. |
| 2927010WL007456 | TN-27-010-037-037/275 | 1 | MUTHUKANI | 2927010037/WC/2904726978 | Providing for Sunkan pond Periakulam supply channel in panchalankurichi-II 2020-21 | 7295 | 2927010000NRG23270520220292347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2927010_300522APB_FTO_245491 | 292347 |
| 2927010WL0012364 | TN-27-010-037-037/275 | 1 | MUTHUKANI | 2927010037/WC/2904726978 | Providing for Sunkan pond Periakulam supply channel in panchalankurichi-II 2020-21 | 7295 | 2927010000NRG23220620220461500 | Processed | | 01/07/2022 | TN2927010_280622FTO_436194 | 461500 |