| 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. |
| 2902010WL011016 | TN-02-010-037-037/87-A | 2 | Devi | 2902010037/WC/2904746019 | Vishnuvakkam_Formation of Trenchcutting in MTP Survey no 174_3.98 Lks 2021-22 | 2780 | 2902010000NRG23280520220412931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2902010_280522APB_FTO_237810 | 412931 |
| 2902010WL0014023 | TN-02-010-037-037/87-A | 2 | Devi | 2902010037/WC/2904746019 | Vishnuvakkam_Formation of Trenchcutting in MTP Survey no 174_3.98 Lks 2021-22 | 2780 | 2902010000NRG23090620220540465 | Processed | | 15/06/2022 | TN2902010_090622FTO_306612 | 540465 |