| 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. |
| 2927010WL006170 | TN-27-010-023-023/482 | 1 | R. MARIAMMAL | 2927010023/WC/2904757451 | 2021-22 Providing Sunkan pond at Keela Meenatchipuram South odai Supply channal in Kurukkusalai-II | 6114 | 2927010000NRG23210520220245858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927010_210522APB_FTO_219722 | 245858 |
| 2927010WL0014028 | TN-27-010-023-023/482 | 1 | R. MARIAMMAL | 2927010023/WC/2904757451 | 2021-22 Providing Sunkan pond at Keela Meenatchipuram South odai Supply channal in Kurukkusalai-II | 6114 | 2927010000NRG23290620220508291 | Processed | | 08/07/2022 | TN2927010_040722FTO_478486 | 508291 |