| 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. |
| 2927010WL023884 | TN-27-010-032-032/99-A | 2 | MURUGAIAH | 2927010032/WC/2904732955 | Muramban 2020-2021 Sunkenpond at East Supply Channel | 18929 | 2927010000NRG23160820220844038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927010_160822APB_FTO_725118 | 844038 |
| 2927010WL0029202 | TN-27-010-032-032/99-A | 2 | MURUGAIAH | 2927010032/WC/2904732955 | Muramban 2020-2021 Sunkenpond at East Supply Channel | 18929 | 2927010000NRG23150920221040646 | Processed | | 14/10/2022 | TN2927010_160922FTO_875982 | 1040646 |