| 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. |
| 2927008WL060087 | 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 | 26698 | 2927008000NRG23310320231922552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2927008_310323APB_FTO_1720641 | 1922552 |
| 2927008WL0061631 | 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 | 26698 | 2927008000NRG23030720231960557 | Processed | | 13/07/2023 | TN2927008_030723FTO_454199 | 1960557 |