| 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. |
| 2927008WL013698 | 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 | 7293 | 2927008000NRG23250620220498796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2927008_250622APB_FTO_420996 | 498796 |
| 2927008WL0016170 | 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 | 7293 | 2927008000NRG23080720220572522 | Processed | | 13/07/2022 | TN2927008_080722FTO_500195 | 572522 |