| 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. |
| 2902010WL072581 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 23009 | 2902010000NRG23140320232949332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902010_150323APB_FTO_1648845 | 2949332 |
| 2902010WL0081111 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 23009 | 2902010000NRG23100420233490601 | Processed | | 15/05/2023 | TN2902010_100423FTO_34620 | 3490601 |