| 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. |
| 2902004WL002024 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 1114 | 2902004000NRG23210420220069653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902004_230422APB_FTO_117510 | 69653 |
| 2902004WL0035037 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 1114 | 2902004000NRG23240820221411739 | Processed | | 05/09/2022 | TN2902004_270822FTO_781708 | 1411739 |