| 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. |
| 2927010WL046225 | TN-27-010-039-039/105 | 2 | LAKSHMI | 2927010039/WC/2904763341 | 2021-2022-Parivallikottai - II - Providing Sunken pond at Railway oodai south side supply channel 10 | 35468 | 2927010000NRG23241220221548806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927010_261222APB_FTO_1339453 | 1548806 |
| 2927010WL0057153 | TN-27-010-039-039/105 | 2 | LAKSHMI | 2927010039/WC/2904763341 | 2021-2022-Parivallikottai - II - Providing Sunken pond at Railway oodai south side supply channel 10 | 35468 | 2927010000NRG23160320231830261 | Processed | | 30/03/2023 | TN2927010_170323FTO_1657779 | 1830261 |