| 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. |
| 2927010WL057374 | TN-27-010-023-023/185 | 1 | VELAMMAL | 2927010023/WC/2904797924 | Kurukkusalai 2021-22 Trench cutting at Palayamkottai Aruppukottai Road to Therku Sinthalakatai road | 43396 | 2927010000NRG23170320231836274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927010_200323APB_FTO_1668694 | 1836274 |
| 2927010WL0061413 | TN-27-010-023-023/185 | 1 | VELAMMAL | 2927010023/WC/2904797924 | Kurukkusalai 2021-22 Trench cutting at Palayamkottai Aruppukottai Road to Therku Sinthalakatai road | 43396 | 2927010000NRG23110420231959773 | Processed | | 16/05/2023 | TN2927010_280423FTO_122346 | 1959773 |