| 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. |
| 2931008WL016634 | TN-31-008-025-004/891 | 2 | Lakshmi | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 9771 | 2931008000NRG23230120230448969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_240123APB_FTO_1481448 | 448969 |
| 2931008WL0019510 | TN-31-008-025-004/891 | 2 | Lakshmi | 2931008025/WC/2904850626 | Silambur - 2022-23 Trench Cutting at Pukkuzhi to Muthukulam Salai | 9771 | 2931008000NRG23140320230653301 | Processed | | 30/03/2023 | TN2931008_140323FTO_1646628 | 653301 |