| 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. |
| 2902010WL001602 | TN-02-010-016-016/583-a | 1 | Kumari | 2902010016/WC/2904680835 | Nathamedu Formation of Trench cutting at colony 9.50lks 2020-21 | 401 | 2902010000NRG23180420220055875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902010_190422APB_FTO_96188 | 55875 |
| 2902010WL0034908 | TN-02-010-016-016/583-a | 1 | Kumari | 2902010016/WC/2904680835 | Nathamedu Formation of Trench cutting at colony 9.50lks 2020-21 | 401 | 2902010000NRG23240820221409428 | Processed | | 31/08/2022 | TN2902010_240822FTO_767817 | 1409428 |