| 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. |
| 2917003WL030665 | TN-17-003-009-009/83-A | 2 | CHITHRADEVI | 2917003009/WC/2904588437 | Providing staggered trench at Pillethiparappu to vadugapatty tare road | 10513 | 2917003000NRG24260820230825721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917003_260823APB_FTO_711209 | 825721 |
| 2917003WL0045664 | TN-17-003-009-009/83-A | 2 | CHITHRADEVI | 2917003009/WC/2904588437 | Providing staggered trench at Pillethiparappu to vadugapatty tare road | 10513 | 2917003000NRG24171120231280141 | Processed | | 31/01/2024 | TN2917003_171123FTO_1083324 | 1280141 |