| 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. |
| 2904018WL061201 | TN-04-018-020-020/455 | 2 | செல்லம்மள் | 2904018020/WC/2904829025 | Provoiding Trench Cutting at Kural Pachaiamman koil | 7656 | 2904018000NRG23130820221754472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_130822APB_FTO_719994 | 1754472 |
| 2904018WL0076550 | TN-04-018-020-020/455 | 2 | செல்லம்மள் | 2904018020/WC/2904829025 | Provoiding Trench Cutting at Kural Pachaiamman koil | 7656 | 2904018000NRG23130920222269065 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269065 |