| 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. |
| 2902010WL033661 | TN-02-010-014-014/17-A | 1 | RUBY | 2902010014/WC/2904498653 | othikadu:water absorbtion Trench -1 8.73lkhs | 7604 | 2902010000NRG23210820221354501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902010_220822APB_FTO_751849 | 1354501 |
| 2902010WL0039923 | TN-02-010-014-014/17-A | 1 | RUBY | 2902010014/WC/2904498653 | othikadu:water absorbtion Trench -1 8.73lkhs | 7604 | 2902010000NRG23130920221617251 | Processed | | 14/10/2022 | TN2902010_140922FTO_867907 | 1617251 |