| 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. |
| 2917007WL035437 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904922859 | Trenchpit from veerasingampatti Nagaraj House to Kumaragoundanur chitra Hous end H/O valvarmangam | 20010 | 2917007000NRG24160920230965555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2023 | TN2917007_160923APB_FTO_801522 | 965555 |
| 2917007WL0049319 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904922859 | Trenchpit from veerasingampatti Nagaraj House to Kumaragoundanur chitra Hous end H/O valvarmangam | 20010 | 2917007000NRG24091220231384206 | Processed | | 01/03/2024 | TN2917007_091223FTO_1168306 | 1384206 |