| 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. |
| 2904018WL149129 | TN-04-018-002-002/28 | 1 | நல்லசேவி | 2904018002/DP/2904647286 | Providing Trench Cutting I At Ammayagaram 2022 23 5L | 23686 | 2904018000NRG23300320235166212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904018_310323APB_FTO_1716824 | 5166212 |
| 2904018WL0154709 | TN-04-018-002-002/28 | 1 | நல்லசேவி | 2904018002/DP/2904647286 | Providing Trench Cutting I At Ammayagaram 2022 23 5L | 23686 | 2904018000NRG23070720235350356 | Processed | | 17/07/2023 | TN2904018_120723FTO_492734 | 5350356 |