| 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. |
| 2927008WL015958 | TN-27-008-035-035/100-A | 2 | SANTHANAMARI | 2927008035/WC/2904768165 | VARATHAMPATTI -2021-22 8.00 PERCOLATION POND IN KATTURAMANPATTI EAST OORANI EAST SIDE | 8202 | 2927008000NRG23070720220564105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_070722APB_FTO_496967 | 564105 |
| 2927008WL0025195 | TN-27-008-035-035/100-A | 2 | SANTHANAMARI | 2927008035/WC/2904768165 | VARATHAMPATTI -2021-22 8.00 PERCOLATION POND IN KATTURAMANPATTI EAST OORANI EAST SIDE | 8202 | 2927008000NRG23240820220895931 | Processed | | 01/09/2022 | TN2927008_240822FTO_765416 | 895931 |