| 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. |
| 2927008WL039063 | TN-27-008-035-035/48-A | 1 | GANTHIMATHI | 2927008035/WC/2904801665 | VARATHAMPATTI -2021-22 4.70 SUNKEN POND IN VALLINAYAKIPURAM NORTH OORANI SUPPLY CHANNEL | 17526 | 2927008000NRG23101120221371169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2927008_101122APB_FTO_1131481 | 1371169 |
| 2927008WL0041262 | TN-27-008-035-035/48-A | 1 | GANTHIMATHI | 2927008035/WC/2904801665 | VARATHAMPATTI -2021-22 4.70 SUNKEN POND IN VALLINAYAKIPURAM NORTH OORANI SUPPLY CHANNEL | 17526 | 2927008000NRG23221120221423862 | Processed | | 09/12/2022 | TN2927008_221122FTO_1185417 | 1423862 |