| 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. |
| 2917003WL029147 | TN-17-003-015-015/288-A | 2 | SUSILA | 2917003015/WC/2904862353 | Providing Staggered trench at R.pudhupatti Eramanayakkanur Kannimar kovil to Eramanayakkanur Odai | 10168 | 2917003000NRG24190820230779338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917003_190823APB_FTO_677348 | 779338 |
| 2917003WL0047307 | TN-17-003-015-015/288-A | 2 | SUSILA | 2917003015/WC/2904862353 | Providing Staggered trench at R.pudhupatti Eramanayakkanur Kannimar kovil to Eramanayakkanur Odai | 10168 | 2917003000NRG24251120231323059 | Processed | | 31/01/2024 | TN2917003_251123FTO_1114414 | 1323059 |