| 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. |
| 2931008WL014347 | TN-31-008-017-017/399 | 1 | Parasakthi | 2931008017/WC/2904479390 | Melur 2018-19 Contour trenching in MTP East Side at Periya Eri (5.0) | 7748 | 2931008000NRG23071220220389511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_071222APB_FTO_1249298 | 389511 |
| 2931008WL0019504 | TN-31-008-017-017/399 | 1 | Parasakthi | 2931008017/WC/2904479390 | Melur 2018-19 Contour trenching in MTP East Side at Periya Eri (5.0) | 7748 | 2931008000NRG23140320230653157 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 653157 |