| 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. |
| 2927008WL047199 | TN-27-008-021-021/325-A | 1 | LAKSHMI AMMAL | 2927008021/WC/2904850476 | MOOPANPATTI -2022-23- 7.00-PROVIDING SUNKEN POND AT VMS NAGAR BACKSIDE IN ODAI IN MOOPANPATTI PT | 20506 | 2927008000NRG23311220221576795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_311222APB_FTO_1372684 | 1576795 |
| 2927008WL0056620 | TN-27-008-021-021/325-A | 1 | LAKSHMI AMMAL | 2927008021/WC/2904850476 | MOOPANPATTI -2022-23- 7.00-PROVIDING SUNKEN POND AT VMS NAGAR BACKSIDE IN ODAI IN MOOPANPATTI PT | 20506 | 2927008000NRG23110320231819334 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642025 | 1819334 |