| 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. |
| 2927008WL052838 | TN-27-008-006-006/772-A | 1 | THANGAMARIAMMAL | 2927008006/WC/2904863721 | ERACHI -2022-23- 8.15 -PERCOLATION POND IN ERACHI KANMAI NEAR AT ERACHI PANCHAYAT | 23713 | 2927008000NRG23160220231718565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_180223APB_FTO_1568799 | 1718565 |
| 2927008WL0056679 | TN-27-008-006-006/772-A | 1 | THANGAMARIAMMAL | 2927008006/WC/2904863721 | ERACHI -2022-23- 8.15 -PERCOLATION POND IN ERACHI KANMAI NEAR AT ERACHI PANCHAYAT | 23713 | 2927008000NRG23110320231820305 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643038 | 1820305 |