| 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. |
| 2902004WL000057 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 361 | 2902004000NRG23080420220001631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2902004_080422APB_FTO_48963 | 1631 |
| 2902004WL0007331 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904644668 | Orakkadu Staggered Trench Cutting at Giruthalapuram Es 9 50 Laks 20 21 | 361 | 2902004000NRG23140520220263046 | Processed | | 27/05/2022 | TN2902004_140522FTO_202848 | 263046 |