| 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. |
| 2927010WL021178 | TN-27-010-023-023/525 | 1 | A. VEERAMANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 17072 | 2927010000NRG23010820220737750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2927010_010822APB_FTO_646105 | 737750 |
| 2927010WL0025443 | TN-27-010-023-023/525 | 1 | A. VEERAMANI | 2927010023/WC/2904757479 | 2021-22 Providing Sunkan pond at Periyanatham supply channal in kurukkusalai panchayath -I | 17072 | 2927010000NRG23250820220897654 | Processed | | 14/10/2022 | TN2927010_270822FTO_782298 | 897654 |