| 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. |
| 2917002WL024744 | TN-17-002-002-002/54-A | 1 | K.Manjula | 2917002002/WC/2904899301 | Staggered Trench at Andankovil west at Jeeva nagar Chinnasamy Vayal to South Kalivu Vaickkal | 9904 | 2917002000NRG24040820230657791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917002_050823APB_FTO_605175 | 657791 |
| 2917002WL0046404 | TN-17-002-002-002/54-A | 1 | K.Manjula | 2917002002/WC/2904899301 | Staggered Trench at Andankovil west at Jeeva nagar Chinnasamy Vayal to South Kalivu Vaickkal | 9904 | 2917002000NRG24221120231298186 | Processed | | 31/01/2024 | TN2917002_221123FTO_1095475 | 1298186 |