| 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. |
| 2917003WL041878 | TN-17-003-017-017/489 | 1 | Nagarathinam | 2917003017/WC/2904932326 | Providing Staggered trench at Esanatham to Kannadiyanur road sides H/O thethupatti | 15357 | 2917003000NRG24261020231172962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917003_271023APB_FTO_989290 | 1172962 |
| 2917003WL0046195 | TN-17-003-017-017/489 | 1 | Nagarathinam | 2917003017/WC/2904932326 | Providing Staggered trench at Esanatham to Kannadiyanur road sides H/O thethupatti | 15357 | 2917003000NRG24201120231296458 | Processed | | 02/01/2024 | TN2917003_211123FTO_1093540 | 1296458 |