| 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. |
| 2927008WL039228 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904845751 | KADALAIYUR-2022-23-9.00 SUNKEN POND AT S.CHANNEL FROM KAMARAJ NAGAR BRIDGE-VALLINAYAKIPURAM BRIDGE | 17507 | 2927008000NRG23101120221376696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2927008_111122APB_FTO_1132938 | 1376696 |
| 2927008WL0041260 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904845751 | KADALAIYUR-2022-23-9.00 SUNKEN POND AT S.CHANNEL FROM KAMARAJ NAGAR BRIDGE-VALLINAYAKIPURAM BRIDGE | 17507 | 2927008000NRG23221120221423858 | Processed | | 09/12/2022 | TN2927008_221122FTO_1185371 | 1423858 |