| 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. |
| 2905019WL104250 | TN-05-019-013-007/2524-A | 1 | Manjula | 2905019013/WC/2904866727 | Providing of Staggered Trench for Thagarakuppam @ Mallagunda Pt | 19730 | 2905019000NRG23240320234780030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_280323APB_FTO_1706653 | 4780030 |
| 2905019WL0109552 | TN-05-019-013-007/2524-A | 1 | Manjula | 2905019013/WC/2904866727 | Providing of Staggered Trench for Thagarakuppam @ Mallagunda Pt | 19730 | 2905019000NRG23150420235021745 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021745 |