| 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. |
| 2902004WL072827 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 23139 | 2902004000NRG22010420223155597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902004_040422APB_FTO_8823 | 3155597 |
| 2902004WL0074804 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 23139 | 2902004000NRG22190520223211447 | Processed | | 27/05/2022 | TN2902004_200522FTO_217626 | 3211447 |