| 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. |
| 2927008WL000160 | TN-27-008-021-021/99-A | 1 | CHANDHIRA | 2927008021/WC/2904801708 | MOOPPANPATTI 2021-22 3.00 TRENCH CUTTING IN BYPASS ROAD STARTING TO ILAYARASENANTHAL ROAD | 227 | 2927008000NRG23080420220006851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2927008_080422APB_FTO_49083 | 6851 |
| 2927008WL0005590 | TN-27-008-021-021/99-A | 1 | CHANDHIRA | 2927008021/WC/2904801708 | MOOPPANPATTI 2021-22 3.00 TRENCH CUTTING IN BYPASS ROAD STARTING TO ILAYARASENANTHAL ROAD | 227 | 2927008000NRG23160520220220476 | Processed | | 17/06/2022 | TN2927008_160522FTO_209067 | 220476 |