| 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. |
| 2927008WL052071 | TN-27-008-035-035/450-A | 1 | MAHALAKSHMI | 2927008035/WC/2904854016 | VARATHAMPATTI - 2022-23 8.15 PERCOLATION POND IN VARATHAMPATTI KANMAI NORTH EAST SIDE | 22577 | 2927008000NRG23100220231697751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_100223APB_FTO_1537101 | 1697751 |
| 2927008WL0056708 | TN-27-008-035-035/450-A | 1 | MAHALAKSHMI | 2927008035/WC/2904854016 | VARATHAMPATTI - 2022-23 8.15 PERCOLATION POND IN VARATHAMPATTI KANMAI NORTH EAST SIDE | 22577 | 2927008000NRG23110320231820699 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643622 | 1820699 |