| 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. |
| 2902004WL075899 | TN-02-004-010-002/531 | 1 | Guna | 2902004010/WC/2904836217 | Buthur Formation of Water Absorption Trench Cutting Kandigai S No 4 | 27323 | 2902004000NRG23190320233278033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_200323APB_FTO_1668223 | 3278033 |
| 2902004WL0081192 | TN-02-004-010-002/531 | 1 | Guna | 2902004010/WC/2904836217 | Buthur Formation of Water Absorption Trench Cutting Kandigai S No 4 | 27323 | 2902004000NRG23100420233491174 | Processed | | 15/05/2023 | TN2902004_100423FTO_38782 | 3491174 |