| 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. |
| 2902004WL063601 | TN-02-004-025-025/455 | 1 | Kalavathy | 2902004025/WC/2904651012 | Orakkadu Water Absorption Trench Cutting at Irular Colony Es 9 10 Laks 20 21 | 21937 | 2902004000NRG23311220222594775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_311222APB_FTO_1372285 | 2594775 |
| 2902004WL0072274 | TN-02-004-025-025/455 | 1 | Kalavathy | 2902004025/WC/2904651012 | Orakkadu Water Absorption Trench Cutting at Irular Colony Es 9 10 Laks 20 21 | 21937 | 2902004000NRG23130320232921057 | Processed | | 02/04/2023 | TN2902004_130323FTO_1645627 | 2921057 |