| 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. |
| 2901007WL039879 | TN-01-007-031-031/142-b | 1 | kasturi | 2901007031/DP/2904603382 | Thiruvadisulam- Providing Trenches to Existing MTP @ Melporunthavakkam -250Nos -2020-2021 | 15377 | 2901007000NRG23200820221984022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_230822APB_FTO_759293 | 1984022 |
| 2901007WL0047360 | TN-01-007-031-031/142-b | 1 | kasturi | 2901007031/DP/2904603382 | Thiruvadisulam- Providing Trenches to Existing MTP @ Melporunthavakkam -250Nos -2020-2021 | 15377 | 2901007000NRG23130920222346190 | Processed | | 14/10/2022 | TN2901007_130922FTO_867641 | 2346190 |