| 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. |
| 2927010WL001854 | TN-27-010-023-001/1091 | 1 | Maliga | 2927010023/WC/2904757487 | 2021-22 Providing sunkan pond at Subramaniapuram Odai supply channal in Kurukkusalai-I | 1901 | 2927010000NRG23230420220079755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927010_230422APB_FTO_118161 | 79755 |
| 2927010WL0025259 | TN-27-010-023-001/1091 | 1 | Maliga | 2927010023/WC/2904757487 | 2021-22 Providing sunkan pond at Subramaniapuram Odai supply channal in Kurukkusalai-I | 1901 | 2927010000NRG23240820220896354 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 896354 |