| 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. |
| 2904017WL140376 | TN-04-017-014-014/80 | 1 | இந்திராகாந்தி | 2904017014/DP/2904646916 | Providing Trench cutting at Ka.Mamanandal 2022 2023 | 22122 | 2904017000NRG23140320234738261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_140323APB_FTO_1647196 | 4738261 |
| 2904017WL0152476 | TN-04-017-014-014/80 | 1 | இந்திராகாந்தி | 2904017014/DP/2904646916 | Providing Trench cutting at Ka.Mamanandal 2022 2023 | 22122 | 2904017000NRG23100420235340525 | Processed | | 15/05/2023 | TN2904017_100423FTO_36637 | 5340525 |