| 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. |
| 2902004WL065716 | TN-02-004-025-025/286 | 1 | Amutha | 2902004025/WC/2904651012 | Orakkadu Water Absorption Trench Cutting at Irular Colony Es 9 10 Laks 20 21 | 22766 | 2902004000NRG23120120232691310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_120123APB_FTO_1433323 | 2691310 |
| 2902004WL0072274 | TN-02-004-025-025/286 | 1 | Amutha | 2902004025/WC/2904651012 | Orakkadu Water Absorption Trench Cutting at Irular Colony Es 9 10 Laks 20 21 | 22766 | 2902004000NRG23130320232921055 | Processed | | 02/04/2023 | TN2902004_130323FTO_1645627 | 2921055 |