| 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. |
| 2902010WL041157 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 9799 | 2902010000NRG23190920221659033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902010_190922APB_FTO_894519 | 1659033 |
| 2902010WL0050594 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 9799 | 2902010000NRG23301020222053170 | Processed | | 05/11/2022 | TN2902010_311022FTO_1087302 | 2053170 |