| 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. |
| 2931008WL019951 | TN-31-008-004-004/554 | 3 | Selvaraj | 2931008004/WC/2904850608 | Ayyur - 2022-23 Trench Cutting at Kamarajar nagar to Kanguzhui East street Road | 15299 | 2931008000NRG23180320230686026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931008_180323APB_FTO_1664023 | 686026 |
| 2931008WL0021745 | TN-31-008-004-004/554 | 3 | Selvaraj | 2931008004/WC/2904850608 | Ayyur - 2022-23 Trench Cutting at Kamarajar nagar to Kanguzhui East street Road | 15299 | 2931008000NRG23080420230792513 | Processed | | 12/05/2023 | TN2931008_090423FTO_32631 | 792513 |