| 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. |
| 2909003WL032775 | TN-09-003-024-007/2488-A | 1 | Sudha | 2909003024/WC/2904848195 | Pikkili - Supply Chennal Sunken Pit for Kollapatti Tholukotai to Sakkilnatham end End 22-23 | 22580 | 2909003000NRG23170320230986671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_200323APB_FTO_1669843 | 986671 |
| 2909003WL0036223 | TN-09-003-024-007/2488-A | 1 | Sudha | 2909003024/WC/2904848195 | Pikkili - Supply Chennal Sunken Pit for Kollapatti Tholukotai to Sakkilnatham end End 22-23 | 22580 | 2909003000NRG23080420231183145 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183145 |