| 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. |
| 2931008WL016474 | TN-31-008-012-012/220 | 1 | Ranjitham | 2931008012/WC/2904850872 | Trench Cutting at Kolathur Kasampallam road | 9309 | 2931008000NRG23180120230443920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931008_180123APB_FTO_1457971 | 443920 |
| 2931008WL0021001 | TN-31-008-012-012/220 | 1 | Ranjitham | 2931008012/WC/2904850872 | Trench Cutting at Kolathur Kasampallam road | 9309 | 2931008000NRG23290320230753190 | Processed | | 05/05/2023 | TN2931008_310323FTO_1719728 | 753190 |