| 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. |
| 2902004WL065931 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 22861 | 2902004000NRG23130120232699183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_140123APB_FTO_1449202 | 2699183 |
| 2902004WL0072274 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 22861 | 2902004000NRG23130320232921053 | Processed | | 30/03/2023 | TN2902004_280323FTO_1706092 | 2921053 |