| 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. |
| 2927008WL055448 | TN-27-008-015-015/7-A | 2 | S.SHANTHI | 2927008015/WC/2904796410 | KULASEKARAPURAM 2021-22 3.00 TRENCH CUTTING IN KULASEKARAPURAM LINKING SALAI NEAR | 24494 | 2927008000NRG23030320231788463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_030323APB_FTO_1612589 | 1788463 |
| 2927008WL0061310 | TN-27-008-015-015/7-A | 2 | S.SHANTHI | 2927008015/WC/2904796410 | KULASEKARAPURAM 2021-22 3.00 TRENCH CUTTING IN KULASEKARAPURAM LINKING SALAI NEAR | 24494 | 2927008000NRG23080420231959155 | Processed | | 12/05/2023 | TN2927008_080423FTO_30145 | 1959155 |