| 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. |
| 2908013WL058925 | TN-08-013-006-006/456 | 2 | Kumaravel | 2908013006/WC/GIS/877830 | 2022 23 MELAPATTI Staggered Trench Cutting Gajalnaickenur Sannakardu West Side Kumarvel Tottam999802 | 11853 | 2908013000NRG23130320231347805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2908013_140323APB_FTO_1646322 | 1347805 |
| 2908013WL0063045 | TN-08-013-006-006/456 | 2 | Kumaravel | 2908013006/WC/GIS/877830 | 2022 23 MELAPATTI Staggered Trench Cutting Gajalnaickenur Sannakardu West Side Kumarvel Tottam999802 | 11853 | 2908013000NRG23080420231525663 | Processed | | 12/05/2023 | TN2908013_080423FTO_30460 | 1525663 |