| 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. |
| 2925002WL026509 | TN-25-002-023-001/330 | 2 | தருமர் | 2925002023/WC/2904505288 | Mudikkarai - Trech Cutting at Pudhukulam Kanmoi 19-20 | 16196 | 2925002000NRG23040820220873282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925002_080822APB_FTO_696559 | 873282 |
| 2925002WL0036822 | TN-25-002-023-001/330 | 2 | தருமர் | 2925002023/WC/2904505288 | Mudikkarai - Trech Cutting at Pudhukulam Kanmoi 19-20 | 16196 | 2925002000NRG23140920221264366 | Processed | | 14/10/2022 | TN2925002_170922FTO_884443 | 1264366 |