| 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. |
| 2927010WL010329 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904763246 | 2021-2022 Maruthanvalvu - Providing Sunken pond at Salt oorani Supply channel - I - 10.00 | 8652 | 2927010000NRG23100620220404716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927010_100622APB_FTO_315981 | 404716 |
| 2927010WL0014014 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/WC/2904763246 | 2021-2022 Maruthanvalvu - Providing Sunken pond at Salt oorani Supply channel - I - 10.00 | 8652 | 2927010000NRG23280620220508155 | Processed | | 01/07/2022 | TN2927010_280622FTO_436194 | 508155 |