| 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. |
| 2904018WL139316 | TN-04-018-021-021/353 | 2 | மகாலட்சுமி | 2904018021/WC/2904829831 | Providing Trench Cutting at Mamandur.V 2022 23 | 21629 | 2904018000NRG23130320234633893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_130323APB_FTO_1645641 | 4633893 |
| 2904018WL0152776 | TN-04-018-021-021/353 | 2 | மகாலட்சுமி | 2904018021/WC/2904829831 | Providing Trench Cutting at Mamandur.V 2022 23 | 21629 | 2904018000NRG23120420235341681 | Processed | | 15/05/2023 | TN2904018_120423FTO_45239 | 5341681 |