| 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. |
| 2902004WL007154 | TN-02-004-013-013/416 | 1 | Rani | 2902004013/WC/2904823717 | Newerumaivettipalaiayam Formationof Trench cutting S No 110 at Newerumaivettipalaiyam | 2965 | 2902004000NRG23130520220256387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902004_130522APB_FTO_200516 | 256387 |
| 2902004WL0012541 | TN-02-004-013-013/416 | 1 | Rani | 2902004013/WC/2904823717 | Newerumaivettipalaiayam Formationof Trench cutting S No 110 at Newerumaivettipalaiyam | 2965 | 2902004000NRG23040620220479099 | Processed | | 10/06/2022 | TN2902004_040622FTO_269599 | 479099 |