| 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. |
| 2931008WL016673 | TN-31-008-015-015/225 | 1 | Kalavathi | 2931008015/WC/2904850530 | Kuvagam - 2022-23 Trench Cutting from Kuvagam to Marudur road | 9632 | 2931008000NRG23240120230450898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_240123APB_FTO_1481139 | 450898 |
| 2931008WL0019408 | TN-31-008-015-015/225 | 1 | Kalavathi | 2931008015/WC/2904850530 | Kuvagam - 2022-23 Trench Cutting from Kuvagam to Marudur road | 9632 | 2931008000NRG23130320230646403 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 646403 |