| 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. |
| 2904018WL136073 | TN-04-018-011-011/632 | 1 | பெரியம்மாள் | 2904018011/WC/2904859987 | Providing Trench cutting 2022 23 near Eri Karaiyan Kovil At Kadathur | 20585 | 2904018000NRG23030320234491174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_030323APB_FTO_1616069 | 4491174 |
| 2904018WL0152744 | TN-04-018-011-011/632 | 1 | பெரியம்மாள் | 2904018011/WC/2904859987 | Providing Trench cutting 2022 23 near Eri Karaiyan Kovil At Kadathur | 20585 | 2904018000NRG23120420235341598 | Processed | | 15/05/2023 | TN2904018_120423FTO_45476 | 5341598 |