| 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. |
| 2927008WL024022 | TN-27-008-001-001/382-A | 2 | VALARMATHI | 2927008001/WC/2904834753 | AVALNATHAM 2022-23 7.00 TRENCH CUTTING IN KARISALKULAM KANMAI WEST SIDE | 11331 | 2927008000NRG23180820220849206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927008_220822APB_FTO_752203 | 849206 |
| 2927008WL0028907 | TN-27-008-001-001/382-A | 2 | VALARMATHI | 2927008001/WC/2904834753 | AVALNATHAM 2022-23 7.00 TRENCH CUTTING IN KARISALKULAM KANMAI WEST SIDE | 11331 | 2927008000NRG23130920221031594 | Processed | | 14/10/2022 | TN2927008_130922FTO_863163 | 1031594 |