| 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. |
| 2902010WL025264 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 5470 | 2902010000NRG23190720220978810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902010_190722APB_FTO_568359 | 978810 |
| 2902010WL0029637 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 5470 | 2902010000NRG23050820221168831 | Processed | | 16/08/2022 | TN2902010_050822FTO_670867 | 1168831 |