| 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. |
| 2927008WL010221 | TN-27-008-021-021/23-A | 2 | ESWARI | 2927008021/WC/2904726875 | MOOPPANPATTI 2019-20 3.00 TRENCH CUTTING IN KADALAI MITTAI COMPANY ROAD | 6099 | 2927008000NRG23100620220400554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_100622APB_FTO_315775 | 400554 |
| 2927008WL0013915 | TN-27-008-021-021/23-A | 2 | ESWARI | 2927008021/WC/2904726875 | MOOPPANPATTI 2019-20 3.00 TRENCH CUTTING IN KADALAI MITTAI COMPANY ROAD | 6099 | 2927008000NRG23270620220506916 | Processed | | 01/07/2022 | TN2927008_270622FTO_428803 | 506916 |