| 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. |
| 2927008WL010272 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904823111 | KADALAIYUR -2022-23 -5.00 -TRENCH CUTTING AT KADALAIYUR ROAD TO SUBRAMANIAN PANNAI RD IN SOUTH SIDE | 5927 | 2927008000NRG23100620220402557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_100622APB_FTO_320060 | 402557 |
| 2927008WL0013868 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904823111 | KADALAIYUR -2022-23 -5.00 -TRENCH CUTTING AT KADALAIYUR ROAD TO SUBRAMANIAN PANNAI RD IN SOUTH SIDE | 5927 | 2927008000NRG23270620220506545 | Rejected | Account closed | 06/07/2022 | TN2927008_270622FTO_426234 | 506545 |
| 2927008WL0016207 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904823111 | KADALAIYUR -2022-23 -5.00 -TRENCH CUTTING AT KADALAIYUR ROAD TO SUBRAMANIAN PANNAI RD IN SOUTH SIDE | 5927 | 2927008000NRG23080720220572943 | Processed | | 13/07/2022 | TN2927008_080722FTO_505563 | 572943 |