| 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. |
| 2927008WL010125 | TN-27-008-035-035/100-A | 2 | SANTHANAMARI | 2927008035/WC/2904801661 | VARATHAMPATTI-2021-22 3.00 TRENCH CUTTING - KATTURAMANPATTI TO LINGAMPATTI ROAD SIDE | 5550 | 2927008000NRG23090620220396446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_100622APB_FTO_317798 | 396446 |
| 2927008WL0013927 | TN-27-008-035-035/100-A | 2 | SANTHANAMARI | 2927008035/WC/2904801661 | VARATHAMPATTI-2021-22 3.00 TRENCH CUTTING - KATTURAMANPATTI TO LINGAMPATTI ROAD SIDE | 5550 | 2927008000NRG23270620220507079 | Processed | | 01/07/2022 | TN2927008_270622FTO_428803 | 507079 |