| 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. |
| 2902010WL027935 | TN-02-010-015-015/416-A | 1 | Kala | 2902010015/WC/2904497257 | Pakkam Formation of Staggered trench 2019 | 6284 | 2902010000NRG23300720221094716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2902010_300722APB_FTO_642683 | 1094716 |
| 2902010WL0036949 | TN-02-010-015-015/416-A | 1 | Kala | 2902010015/WC/2904497257 | Pakkam Formation of Staggered trench 2019 | 6284 | 2902010000NRG23010920221494445 | Processed | | 14/10/2022 | TN2902010_020922FTO_819252 | 1494445 |