| 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. |
| 2927008WL049332 | TN-27-008-015-015/22-A | 2 | NEELAVATHI | 2927008015/WC/2904850346 | KULASEKARPURAM 2022-2023 8.00 SUNKENPOND IN PERIYA ODAI SOUTH SIDE SUPPLY CHANNEL | 21897 | 2927008000NRG23190120231629283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_190123APB_FTO_1458420 | 1629283 |
| 2927008WL0056704 | TN-27-008-015-015/22-A | 2 | NEELAVATHI | 2927008015/WC/2904850346 | KULASEKARPURAM 2022-2023 8.00 SUNKENPOND IN PERIYA ODAI SOUTH SIDE SUPPLY CHANNEL | 21897 | 2927008000NRG23110320231820677 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643541 | 1820677 |