| 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. |
| 2927008WL033775 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/RC/2904648898 | KADALAIYUR-2021-22-GEN-UTM-PAVER BLOCK ARRANGEMENTS IN VADAKU ST TO CHURCH IN KADALAIYUR PT-0.270MTR | 15943 | 2927008000NRG23131020221202594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2927008_131022APB_FTO_1000987 | 1202594 |
| 2927008WL0037344 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/RC/2904648898 | KADALAIYUR-2021-22-GEN-UTM-PAVER BLOCK ARRANGEMENTS IN VADAKU ST TO CHURCH IN KADALAIYUR PT-0.270MTR | 15943 | 2927008000NRG23291020221324695 | Rejected | Account closed | 09/11/2022 | TN2927008_291022FTO_1080844 | 1324695 |
| 2927008WL0039960 | TN-27-008-011-011/184-A | 2 | SAKUNTHALA | 2927008011/RC/2904648898 | KADALAIYUR-2021-22-GEN-UTM-PAVER BLOCK ARRANGEMENTS IN VADAKU ST TO CHURCH IN KADALAIYUR PT-0.270MTR | 15943 | 2927008000NRG23151120221396090 | Processed | | 21/11/2022 | TN2927008_151122FTO_1153666 | 1396090 |