| 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. |
| 2927008WL020393 | TN-27-008-037-001/240-A | 2 | MURUGANANTHAM | 2927008037/WC/2904767360 | VILLISERI -2021-22 -8.00 -PERCOLATION POND AT MEITHALAIVANPATTI NH-7 | 9727 | 2927008000NRG23290720220708261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2927008_290722APB_FTO_626041 | 708261 |
| 2927008WL0026650 | TN-27-008-037-001/240-A | 2 | MURUGANANTHAM | 2927008037/WC/2904767360 | VILLISERI -2021-22 -8.00 -PERCOLATION POND AT MEITHALAIVANPATTI NH-7 | 9727 | 2927008000NRG23010920220946943 | Processed | | 14/10/2022 | TN2927008_010922FTO_808254 | 946943 |