| 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. |
| 2927008WL021678 | TN-27-008-009-009/162-A | 2 | GURUVAMMAL | 2927008009/WC/2904767836 | ILLUPPAIYOORANI 2021-22 3.00 TRENCH CUTTING AT THOMAS NAGAR BURIAL ROAD SOUTH SIDE | 10141 | 2927008000NRG23040820220752135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2927008_060822APB_FTO_680357 | 752135 |
| 2927008WL0025258 | TN-27-008-009-009/162-A | 2 | GURUVAMMAL | 2927008009/WC/2904767836 | ILLUPPAIYOORANI 2021-22 3.00 TRENCH CUTTING AT THOMAS NAGAR BURIAL ROAD SOUTH SIDE | 10141 | 2927008000NRG23240820220896316 | Rejected | Account closed | 02/09/2022 | TN2927008_240822FTO_766942 | 896316 |
| 2927008WL0028931 | TN-27-008-009-009/162-A | 2 | GURUVAMMAL | 2927008009/WC/2904767836 | ILLUPPAIYOORANI 2021-22 3.00 TRENCH CUTTING AT THOMAS NAGAR BURIAL ROAD SOUTH SIDE | 10141 | 2927008000NRG23130920221032304 | Processed | | 14/10/2022 | TN2927008_130922FTO_864186 | 1032304 |