| 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. |
| 2927008WL057118 | TN-27-008-007-002/259-A | 1 | RAJAMMAL | 2927008007/WC/2904768250 | IDAISEVAL 2021-22 8.00 PERCOLATION POND IN NATCHIAYARPURAM OORANI NEAR AT NATCHIYARPURAM | 25794 | 2927008000NRG23160320231829497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_170323APB_FTO_1660137 | 1829497 |
| 2927008WL0061377 | TN-27-008-007-002/259-A | 1 | RAJAMMAL | 2927008007/WC/2904768250 | IDAISEVAL 2021-22 8.00 PERCOLATION POND IN NATCHIAYARPURAM OORANI NEAR AT NATCHIYARPURAM | 25794 | 2927008000NRG23100420231959660 | Processed | | 15/05/2023 | TN2927008_100423FTO_38223 | 1959660 |