| 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. |
| 2902010WL064220 | TN-02-010-001-001/604-a | 1 | Anjaliam | 2902010001/WC/2904696243 | Aranvoyal_Formation of Water Absorbtion Trenchcutting at aranvoyal 9.60 LKS 2020-21 | 17938 | 2902010000NRG23050120232625493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902010_070123APB_FTO_1403171 | 2625493 |
| 2902010WL0072277 | TN-02-010-001-001/604-a | 1 | Anjaliam | 2902010001/WC/2904696243 | Aranvoyal_Formation of Water Absorbtion Trenchcutting at aranvoyal 9.60 LKS 2020-21 | 17938 | 2902010000NRG23130320232921092 | Processed | | 30/03/2023 | TN2902010_140323FTO_1647700 | 2921092 |