| 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. |
| 2927008WL046537 | 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 | 20671 | 2927008000NRG23291220221556739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_301222APB_FTO_1366117 | 1556739 |
| 2927008WL0056677 | 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 | 20671 | 2927008000NRG23110320231820279 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643038 | 1820279 |