| 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. |
| 2908013WL012926 | TN-08-013-002-002/7-A | 2 | R. Madheswari | 2908013002/WC/GIS/762685 | 2022 2023 Belukurchi TRENCH Cutting Mallikka Tottam to Sumathi Tottam Near 999798 | 2406 | 2908013000NRG23100620220241575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2908013_100622APB_FTO_318689 | 241575 |
| 2908013WL0017324 | TN-08-013-002-002/7-A | 2 | R. Madheswari | 2908013002/WC/GIS/762685 | 2022 2023 Belukurchi TRENCH Cutting Mallikka Tottam to Sumathi Tottam Near 999798 | 2406 | 2908013000NRG23270620220309490 | Processed | | 07/07/2022 | TN2908013_010722FTO_456805 | 309490 |