| 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. |
| 2931008WL016452 | TN-31-008-025-001/284 | 1 | Ganasen | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 9381 | 2931008000NRG23180120230442649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_180123APB_FTO_1455711 | 442649 |
| 2931008WL0019510 | TN-31-008-025-001/284 | 1 | Ganasen | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 9381 | 2931008000NRG23140320230653285 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 653285 |