| 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. |
| 2917003WL020019 | TN-17-003-003-003/127-A | 1 | PALANIAPPAN | 2917003003/WC/2904902736 | Providing Staggered Trench at roadsides from E.Alamarathupatti to Mettukattur 1.4Km | 7403 | 2917003000NRG24130720230524662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917003_140723APB_FTO_499813 | 524662 |
| 2917003WL0024185 | TN-17-003-003-003/127-A | 1 | PALANIAPPAN | 2917003003/WC/2904902736 | Providing Staggered Trench at roadsides from E.Alamarathupatti to Mettukattur 1.4Km | 7403 | 2917003000NRG24310720230642200 | Processed | | 04/08/2023 | TN2917003_310723FTO_578968 | 642200 |