| 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. |
| 2927008WL034871 | TN-27-008-031-031/413-A | 1 | MURUGAN | 2927008031/RC/2904650099 | THITTANKULAM-UTM -2021-22 - 12.55 SC - CC PAVEMENT AT MUTHUNAGAR VARISAI PANNAI STREET -0.340KM | 16622 | 2927008000NRG23191020221241673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2927008_191022APB_FTO_1034536 | 1241673 |
| 2927008WL0038651 | TN-27-008-031-031/413-A | 1 | MURUGAN | 2927008031/RC/2904650099 | THITTANKULAM-UTM -2021-22 - 12.55 SC - CC PAVEMENT AT MUTHUNAGAR VARISAI PANNAI STREET -0.340KM | 16622 | 2927008000NRG23071120221363534 | Rejected | Account closed | 19/11/2022 | TN2927008_071122FTO_1118206 | 1363534 |
| 2927008WL0041194 | TN-27-008-031-031/413-A | 1 | MURUGAN | 2927008031/RC/2904650099 | THITTANKULAM-UTM -2021-22 - 12.55 SC - CC PAVEMENT AT MUTHUNAGAR VARISAI PANNAI STREET -0.340KM | 16622 | 2927008000NRG23221120221423564 | Processed | | 09/12/2022 | TN2927008_221122FTO_1182315 | 1423564 |