| 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. |
| 2902004WL078883 | TN-02-004-025-025/246 | 2 | Kuppan | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 28233 | 2902004000NRG23310320233415244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2902004_310323APB_FTO_1718236 | 3415244 |
| 2902004WL0081717 | TN-02-004-025-025/246 | 2 | Kuppan | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 28233 | 2902004000NRG23300620233493741 | Processed | | 13/07/2023 | TN2902004_010723FTO_444845 | 3493741 |