| 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. |
| 2909003WL029802 | TN-09-003-032-032/495-A | 1 | Kavitha | 2909003032/WC/2904848172 | Veppilaihalli - Supply Chennal Sunken Pit for Sajjalahalli Malaiadivaram to Saman eri End 22-23 | 19196 | 2909003000NRG23020220230873734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_020223APB_FTO_1518063 | 873734 |
| 2909003WL0032018 | TN-09-003-032-032/495-A | 1 | Kavitha | 2909003032/WC/2904848172 | Veppilaihalli - Supply Chennal Sunken Pit for Sajjalahalli Malaiadivaram to Saman eri End 22-23 | 19196 | 2909003000NRG23130320230942919 | Processed | | 31/03/2023 | TN2909003_200323FTO_1669875 | 942919 |