| 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. |
| 2927008WL060157 | TN-27-008-031-031/2490-A | 1 | KANJANA | 2927008031/WC/2904875125 | THITTANKULAM-2022-23 8.15 PERCOLATION POND IN SOUTH SIDE OF OORANI NEAR AT SOUTH THITTANKULAM | 26745 | 2927008000NRG23310320231924587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2927008_310323APB_FTO_1719984 | 1924587 |
| 2927008WL0061686 | TN-27-008-031-031/2490-A | 1 | KANJANA | 2927008031/WC/2904875125 | THITTANKULAM-2022-23 8.15 PERCOLATION POND IN SOUTH SIDE OF OORANI NEAR AT SOUTH THITTANKULAM | 26745 | 2927008000NRG23130720231960668 | Processed | | 19/07/2023 | TN2927008_130723FTO_494454 | 1960668 |