| 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. |
| 2927008WL056008 | TN-27-008-005-001/174-A | 1 | ARULMANI | 2927008005/WC/2904843189 | CHINNAMALAIKUNDRU-2022-23- 6.40- SUNKEN POND AT THIPPANOOTHU SOUTH SIDE ODAI IN CHINNAMALAIKUNDRU PT | 24978 | 2927008000NRG23090320231803184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927008_110323APB_FTO_1641548 | 1803184 |
| 2927008WL0061480 | TN-27-008-005-001/174-A | 1 | ARULMANI | 2927008005/WC/2904843189 | CHINNAMALAIKUNDRU-2022-23- 6.40- SUNKEN POND AT THIPPANOOTHU SOUTH SIDE ODAI IN CHINNAMALAIKUNDRU PT | 24978 | 2927008000NRG23150420231960010 | Processed | | 15/05/2023 | TN2927008_150423FTO_55815 | 1960010 |