| 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. |
| 2902010WL050497 | TN-02-010-009-009/218-A | 2 | MARIYAMMAL | 2902010009/WC/2904840651 | Kilambakkam Formation of Trench cutting at village Sr.259 South 908Nos | 12595 | 2902010000NRG23301020222049853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902010_311022APB_FTO_1085528 | 2049853 |
| 2902010WL0054822 | TN-02-010-009-009/218-A | 2 | MARIYAMMAL | 2902010009/WC/2904840651 | Kilambakkam Formation of Trench cutting at village Sr.259 South 908Nos | 12595 | 2902010000NRG23171120222229529 | Processed | | 09/12/2022 | TN2902010_191122FTO_1174163 | 2229529 |