| 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. |
| 2904021WL040533 | TN-04-021-004-004/376 | 1 | பழனிவேல் | 2904021004/DP/2904628650 | Prvdg of 21 22 Trench Cutting AT Eyyanur | 5969 | 2904021000NRG23090720221157683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904021_110722APB_FTO_520538 | 1157683 |
| 2904021WL0056227 | TN-04-021-004-004/376 | 1 | பழனிவேல் | 2904021004/DP/2904628650 | Prvdg of 21 22 Trench Cutting AT Eyyanur | 5969 | 2904021000NRG23050820221610740 | Processed | | 22/08/2022 | TN2904021_080822FTO_696408 | 1610740 |