| 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. |
| 2904018WL121785 | TN-04-018-023-023/817 | 1 | தேவாயி | 2904018023/WC/2904856800 | Trenchcutting at Melnariyappanur colony at Melnariyappanur 2022 23 te 10l tm 3.5 | 17109 | 2904018000NRG23090120233831104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_090123APB_FTO_1416641 | 3831104 |
| 2904018WL0140919 | TN-04-018-023-023/817 | 1 | தேவாயி | 2904018023/WC/2904856800 | Trenchcutting at Melnariyappanur colony at Melnariyappanur 2022 23 te 10l tm 3.5 | 17109 | 2904018000NRG23160320234759618 | Processed | | 30/03/2023 | TN2904018_200323FTO_1673995 | 4759618 |