| 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. |
| 2916013WL066114 | TN-16-013-030-003/1475-A | 1 | Saroja | 2916013030/WC/GIS/546520 | 21 22 Contour Contineous Trench At Manalodai In Vannadu PT | 16941 | 2916013000NRG23051020221709553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2916013_061022APB_FTO_967216 | 1709553 |
| 2916013WL0074114 | TN-16-013-030-003/1475-A | 1 | Saroja | 2916013030/WC/GIS/546520 | 21 22 Contour Contineous Trench At Manalodai In Vannadu PT | 16941 | 2916013000NRG23281020222010292 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2010292 |