| 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. |
| 2904018WL150032 | TN-04-018-049-049/661 | 1 | சந்திரா | 2904018049/WC/2904858590 | Trench cutting at Vasudevanur 2022 2023 near PEriyaye koil | 23402 | 2904018000NRG23310320235220775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904018_310323APB_FTO_1718125 | 5220775 |
| 2904018WL0154696 | TN-04-018-049-049/661 | 1 | சந்திரா | 2904018049/WC/2904858590 | Trench cutting at Vasudevanur 2022 2023 near PEriyaye koil | 23402 | 2904018000NRG23070720235350327 | Processed | | 08/08/2023 | TN2904018_030823FTO_591447 | 5350327 |