| 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. |
| 2927008WL015979 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904823442 | VARATHAMPATTI -2022-23 3.00(75 DAYS) TRENCH CUTTING AT VARATHAMPATTI TO VALLINAYAKIPURAM SELLUM ROAD | 8225 | 2927008000NRG23070720220564994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_070722APB_FTO_496917 | 564994 |
| 2927008WL0025194 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904823442 | VARATHAMPATTI -2022-23 3.00(75 DAYS) TRENCH CUTTING AT VARATHAMPATTI TO VALLINAYAKIPURAM SELLUM ROAD | 8225 | 2927008000NRG23240820220895929 | Processed | | 01/09/2022 | TN2927008_240822FTO_765391 | 895929 |