| 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. |
| 2904021WL055324 | TN-04-021-023-023/473 | 1 | வள்ளி | 2904021023/DP/2904628662 | Prvdg of 21 22 Trench Cutting AT Porasakurichi Rs 2Lakhs | 8570 | 2904021000NRG23030820221597807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2904021_030822APB_FTO_661451 | 1597807 |
| 2904021WL0067973 | TN-04-021-023-023/473 | 1 | வள்ளி | 2904021023/DP/2904628662 | Prvdg of 21 22 Trench Cutting AT Porasakurichi Rs 2Lakhs | 8570 | 2904021000NRG23260820221973141 | Processed | | 05/09/2022 | TN2904021_260822FTO_777389 | 1973141 |