| 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. |
| 2917002WL032338 | TN-17-002-009-009/605-A | 1 | Vadivu | 2917002009/WC/2904924379 | Staggered Trench at K.Pitchampatti Alamarathupatti Mariyamman Kovil to R.Vellagoundanpatti Cluster 2 | 12691 | 2917002000NRG24020920230875315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_020923APB_FTO_751166 | 875315 |
| 2917002WL0046200 | TN-17-002-009-009/605-A | 1 | Vadivu | 2917002009/WC/2904924379 | Staggered Trench at K.Pitchampatti Alamarathupatti Mariyamman Kovil to R.Vellagoundanpatti Cluster 2 | 12691 | 2917002000NRG24201120231296475 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296475 |