| 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. |
| 2904017WL150580 | TN-04-017-032-032/532 | 4 | ராணி | 2904017032/DP/2904646913 | Providing Trench Cutting at Siruvangur 2022 2023 | 23898 | 2904017000NRG23310320235250073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904017_310323APB_FTO_1719599 | 5250073 |
| 2904017WL0154549 | TN-04-017-032-032/532 | 4 | ராணி | 2904017032/DP/2904646913 | Providing Trench Cutting at Siruvangur 2022 2023 | 23898 | 2904017000NRG23260620235349732 | Processed | | 13/07/2023 | TN2904017_270623FTO_429388 | 5349732 |