| 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. |
| 2904018WL131535 | TN-04-018-011-011/473 | 1 | கொளஞ்சி | 2904018011/WC/2904859988 | Providing Trench Cutting 2022 23 near Eri Kodi At Kadathur | 19635 | 2904018000NRG23200220234278108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_210223APB_FTO_1575073 | 4278108 |
| 2904018WL0153625 | TN-04-018-011-011/473 | 1 | கொளஞ்சி | 2904018011/WC/2904859988 | Providing Trench Cutting 2022 23 near Eri Kodi At Kadathur | 19635 | 2904018000NRG23180420235345412 | Processed | | 15/05/2023 | TN2904018_220423FTO_95141 | 5345412 |