| 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. |
| 2927008WL036445 | 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 | 16974 | 2927008000NRG23271020221295183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2927008_271022APB_FTO_1069479 | 1295183 |
| 2927008WL0039969 | 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 | 16974 | 2927008000NRG23151120221396128 | Processed | | 21/11/2022 | TN2927008_151122FTO_1153935 | 1396128 |