| 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. |
| 2902004WL016648 | TN-02-004-033-033/877 | 1 | Sumathi | 2902004033/WC/2904588470 | Sholavaram Water Absorbtion Trench Cutting at Ambedkar Nagar Est 9 15 2019 20 | 5795 | 2902004000NRG23170620220641853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2902004_170622APB_FTO_368531 | 641853 |
| 2902004WL0021891 | TN-02-004-033-033/877 | 1 | Sumathi | 2902004033/WC/2904588470 | Sholavaram Water Absorbtion Trench Cutting at Ambedkar Nagar Est 9 15 2019 20 | 5795 | 2902004000NRG23070720220841368 | Processed | | 13/07/2022 | TN2902004_090722FTO_513507 | 841368 |