| 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. |
| 2927008WL018707 | TN-27-008-011-011/605-A | 1 | ANNAMALAI | 2927008011/WC/2904798441 | KADALAIYUR-2021-22 -4.80 -SUNKEN POND IN THIPPANUTHU KANMAI TO CHINNAMALAIKUNDIKUNDRU SAMI THOTTAM | 9287 | 2927008000NRG23210720220646221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2927008_210722APB_FTO_574827 | 646221 |
| 2927008WL0021643 | TN-27-008-011-011/605-A | 1 | ANNAMALAI | 2927008011/WC/2904798441 | KADALAIYUR-2021-22 -4.80 -SUNKEN POND IN THIPPANUTHU KANMAI TO CHINNAMALAIKUNDIKUNDRU SAMI THOTTAM | 9287 | 2927008000NRG23040820220751370 | Processed | | 12/08/2022 | TN2927008_040822FTO_665469 | 751370 |