| 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. |
| 2927008WL048958 | TN-27-008-009-002/1363-A | 1 | KULANTHAITHIRESAA | 2927008009/WC/2904767832 | ILLUPPAIYOORANI 2021-22 3.00 TRENCH CUTTING AT KOOSALIPATTI KADALAIYUR ROAD SOUTH SIDE | 19840 | 2927008000NRG22010420221987777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2927008_040422APB_FTO_14246 | 1987777 |
| 2927008WL0049917 | TN-27-008-009-002/1363-A | 1 | KULANTHAITHIRESAA | 2927008009/WC/2904767832 | ILLUPPAIYOORANI 2021-22 3.00 TRENCH CUTTING AT KOOSALIPATTI KADALAIYUR ROAD SOUTH SIDE | 19840 | 2927008000NRG22250520222006092 | Processed | | 31/05/2022 | TN2927008_250522FTO_230662 | 2006092 |