| 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. |
| 2904018WL148993 | TN-04-018-040-040/553 | 1 | கலா | 2904018040/WC/2904862080 | Providing Trench Cutting Work at Thagarai Chinnaiya kovil II 2022 23 | 23385 | 2904018000NRG23300320235154987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_300323APB_FTO_1714125 | 5154987 |
| 2904018WL0153039 | TN-04-018-040-040/553 | 1 | கலா | 2904018040/WC/2904862080 | Providing Trench Cutting Work at Thagarai Chinnaiya kovil II 2022 23 | 23385 | 2904018000NRG23130420235342789 | Processed | | 15/05/2023 | TN2904018_130423FTO_51424 | 5342789 |