| 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. |
| 2908006WL062083 | TN-08-006-002-002/488 | 1 | Selvi | 2908006002/WC/GIS/915191 | Providing Trench Cutting in Aniya Mariyamman Kovil to Seethakadu MMG kovilpannai R 55 at Aniya | 14296 | 2908006000NRG23300320231490884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908006_300323APB_FTO_1714339 | 1490884 |
| 2908006WL0063227 | TN-08-006-002-002/488 | 1 | Selvi | 2908006002/WC/GIS/915191 | Providing Trench Cutting in Aniya Mariyamman Kovil to Seethakadu MMG kovilpannai R 55 at Aniya | 14296 | 2908006000NRG23140420231526540 | Processed | | 15/05/2023 | TN2908006_140423FTO_54010 | 1526540 |