| 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. |
| 2931008WL018184 | TN-31-008-006-006/526-A | 1 | Saroja | 2931008006/WC/2904850904 | Trench Cutting at Ediyakurichi Chelliyamman Kovi Near | 12534 | 2931008000NRG23250220230552215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_250223APB_FTO_1590166 | 552215 |
| 2931008WL0021817 | TN-31-008-006-006/526-A | 1 | Saroja | 2931008006/WC/2904850904 | Trench Cutting at Ediyakurichi Chelliyamman Kovi Near | 12534 | 2931008000NRG23130420230792905 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 792905 |