| 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. |
| 2927010WL037033 | TN-27-010-043-002/262 | 1 | R. PETCHIAMMAL | 2927010043/WC/2904834565 | 2022-23-Providing for sunken pond at vallinayagipuram Oorani Surplus weir supply channel puthimputur | 29211 | 2927010000NRG23281020221315947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2927010_281022APB_FTO_1076407 | 1315947 |
| 2927010WL0039991 | TN-27-010-043-002/262 | 1 | R. PETCHIAMMAL | 2927010043/WC/2904834565 | 2022-23-Providing for sunken pond at vallinayagipuram Oorani Surplus weir supply channel puthimputur | 29211 | 2927010000NRG23161120221396236 | Rejected | No Such Account | 10/03/2023 | TN2927010_211122FTO_1180323 | 1396236 |
| 2927010WL0057012 | TN-27-010-043-002/262 | 1 | R. PETCHIAMMAL | 2927010043/WC/2904834565 | 2022-23-Providing for sunken pond at vallinayagipuram Oorani Surplus weir supply channel puthimputur | 29211 | 2927010000NRG23160320231827474 | Processed | | 10/05/2023 | TN2927010_290323FTO_1708724 | 1827474 |