| 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. |
| 2904018WL133125 | TN-04-018-011-011/473 | 1 | கொளஞ்சி | 2904018011/WC/2904859987 | Providing Trench cutting 2022 23 near Eri Karaiyan Kovil At Kadathur | 19860 | 2904018000NRG23250220234358082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_250223APB_FTO_1590271 | 4358082 |
| 2904018WL0153625 | TN-04-018-011-011/473 | 1 | கொளஞ்சி | 2904018011/WC/2904859987 | Providing Trench cutting 2022 23 near Eri Karaiyan Kovil At Kadathur | 19860 | 2904018000NRG23180420235345413 | Processed | | 15/05/2023 | TN2904018_220423FTO_95141 | 5345413 |