| 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. |
| 2904017WL140211 | TN-04-017-020-020/222 | 1 | மாணிக்கம் | 2904017020/DP/2904646928 | Providing Trench Cutting at Niraimathi 2022 2023 | 22418 | 2904017000NRG23140320234719640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_140323APB_FTO_1646877 | 4719640 |
| 2904017WL0152477 | TN-04-017-020-020/222 | 1 | மாணிக்கம் | 2904017020/DP/2904646928 | Providing Trench Cutting at Niraimathi 2022 2023 | 22418 | 2904017000NRG23100420235340529 | Rejected | Account closed | 20/05/2023 | TN2904017_100423FTO_36637 | 5340529 |
| 2904017WL0153865 | TN-04-017-020-020/222 | 1 | மாணிக்கம் | 2904017020/DP/2904646928 | Providing Trench Cutting at Niraimathi 2022 2023 | 22418 | 2904017000NRG23260520235346725 | Processed | | 17/06/2023 | TN2904017_260523FTO_255937 | 5346725 |