| 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. |
| 2908013WL054209 | TN-08-013-006-006/477 | 2 | Sumathi | 2908013006/WC/GIS/877823 | 2022 23 MELAPATTI Staggered Trench Cutting Sannakardu West Side Duraisamy Kadu to Selvam Kadu 999802 | 10816 | 2908013000NRG23100220231200363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908013_100223APB_FTO_1536885 | 1200363 |
| 2908013WL0058736 | TN-08-013-006-006/477 | 2 | Sumathi | 2908013006/WC/GIS/877823 | 2022 23 MELAPATTI Staggered Trench Cutting Sannakardu West Side Duraisamy Kadu to Selvam Kadu 999802 | 10816 | 2908013000NRG23110320231340162 | Processed | | 02/04/2023 | TN2908013_110323FTO_1643013 | 1340162 |