| 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. |
| 2904009WL134128 | TN-04-009-001-001/664 | 4 | அஞ்சலை | 2904009001/WC/2904749619 | Trench Cutting 2 in Asoor 2021-22 | 34090 | 2904009000NRG22310320226543254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904009_040422APB_FTO_11957 | 6543254 |
| 2904009WL0137169 | TN-04-009-001-001/664 | 4 | அஞ்சலை | 2904009001/WC/2904749619 | Trench Cutting 2 in Asoor 2021-22 | 34090 | 2904009000NRG22190520226600528 | Processed | | 03/06/2022 | TN2904009_310522FTO_250730 | 6600528 |