| 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. |
| 2917003WL008722 | TN-17-003-015-015/288-A | 2 | SUSILA | 2917003015/WC/2904862345 | Providing Staggered Trench at Malaipatti Poovodai To Eramanayakkanur Odai Side | 3182 | 2917003000NRG24220520230218768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_220523APB_FTO_236316 | 218768 |
| 2917003WL0016091 | TN-17-003-015-015/288-A | 2 | SUSILA | 2917003015/WC/2904862345 | Providing Staggered Trench at Malaipatti Poovodai To Eramanayakkanur Odai Side | 3182 | 2917003000NRG24240620230413781 | Processed | | 28/06/2023 | TN2917003_240623FTO_417816 | 413781 |