| 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. |
| 2904018WL129115 | TN-04-018-050-050/787 | 1 | குரலேந்தி | 2904018050/WC/2904859965 | Trench Cutting at VPagaram 2022 23Near Muthallamman koil te 5 | 19058 | 2904018000NRG23130220234140665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_130223APB_FTO_1542895 | 4140665 |
| 2904018WL0140967 | TN-04-018-050-050/787 | 1 | குரலேந்தி | 2904018050/WC/2904859965 | Trench Cutting at VPagaram 2022 23Near Muthallamman koil te 5 | 19058 | 2904018000NRG23160320234760034 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661462 | 4760034 |