| 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. |
| 2927008WL030113 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/IF/2905047718 | KADALAIYUR -GENERAL -2021-22 -8.58 -DUG WELL- SORIMUTHU -S-O- KUMARASAMY 745-A | 14791 | 2927008000NRG23220920221072391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2927008_220922APB_FTO_904953 | 1072391 |
| 2927008WL0036080 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/IF/2905047718 | KADALAIYUR -GENERAL -2021-22 -8.58 -DUG WELL- SORIMUTHU -S-O- KUMARASAMY 745-A | 14791 | 2927008000NRG23261020221285279 | Rejected | Account closed | 09/11/2022 | TN2927008_261022FTO_1060741 | 1285279 |
| 2927008WL0039960 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/IF/2905047718 | KADALAIYUR -GENERAL -2021-22 -8.58 -DUG WELL- SORIMUTHU -S-O- KUMARASAMY 745-A | 14791 | 2927008000NRG23151120221396091 | Processed | | 21/11/2022 | TN2927008_151122FTO_1153666 | 1396091 |