| 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. |
| 2902010WL044863 | TN-02-010-001-001/604-a | 1 | Anjaliam | 2902010001/WC/2904696243 | Aranvoyal_Formation of Water Absorbtion Trenchcutting at aranvoyal 9.60 LKS 2020-21 | 11119 | 2902010000NRG23071020221819474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902010_081022APB_FTO_985915 | 1819474 |
| 2902010WL0050592 | TN-02-010-001-001/604-a | 1 | Anjaliam | 2902010001/WC/2904696243 | Aranvoyal_Formation of Water Absorbtion Trenchcutting at aranvoyal 9.60 LKS 2020-21 | 11119 | 2902010000NRG23301020222053165 | Processed | | 05/11/2022 | TN2902010_311022FTO_1087302 | 2053165 |