| 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. |
| 2917003WL052922 | TN-17-003-012-017/579-A | 1 | Divya | 2917003012/WC/2904940092 | Providing Streggred trench at Chinnayampatti to Arethuthottam via Kanakkuvelampatti road sides HO Pe | 19144 | 2917003000NRG24080120241517321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917003_080124APB_FTO_1283283 | 1517321 |
| 2917003WL0059362 | TN-17-003-012-017/579-A | 1 | Divya | 2917003012/WC/2904940092 | Providing Streggred trench at Chinnayampatti to Arethuthottam via Kanakkuvelampatti road sides HO Pe | 19144 | 2917003000NRG24190320241681514 | Processed | | 23/04/2024 | TN2917003_210324FTO_1499541 | 1681514 |