| 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. |
| 2905019WL103337 | TN-05-019-013-007/2524-A | 1 | Manjula | 2905019013/WC/2904866725 | Providing of Staggered Trench for Echampallam @ Mallagunda Pt | 18985 | 2905019000NRG23210320234729181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905019_220323APB_FTO_1681543 | 4729181 |
| 2905019WL0109552 | TN-05-019-013-007/2524-A | 1 | Manjula | 2905019013/WC/2904866725 | Providing of Staggered Trench for Echampallam @ Mallagunda Pt | 18985 | 2905019000NRG23150420235021735 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021735 |