| 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. |
| 2917002WL058651 | TN-17-002-002-016/1782-A | 1 | Kalpana | 2917002002/FP/2904519118 | Construction of Drianage at Ahraharam Palaniyappan House to Subramani House at Andankovil West 125M | 24305 | 2917002000NRG24040320241670028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917002_040324APB_FTO_1439467 | 1670028 |
| 2917002WL0059610 | TN-17-002-002-016/1782-A | 1 | Kalpana | 2917002002/FP/2904519118 | Construction of Drianage at Ahraharam Palaniyappan House to Subramani House at Andankovil West 125M | 24305 | 2917002000NRG24220420241682365 | Processed | | 29/04/2024 | TN2917002_220424FTO_20593 | 1682365 |