| 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. |
| 2902010WL030483 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 6768 | 2902010000NRG23080820221206609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902010_080822APB_FTO_689828 | 1206609 |
| 2902010WL0039917 | TN-02-010-006-001/238-A | 1 | KASTHURI | 2902010006/WC/2904676191 | Ikkadukandigai_Formation of Trench Cutting 9.40 Lks 2020-21 | 6768 | 2902010000NRG23130920221617227 | Processed | | 14/10/2022 | TN2902010_140922FTO_867907 | 1617227 |