| 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. |
| 2917003WL055928 | TN-17-003-020-020/8-A | 4 | INDIRANI | 2917003020/WC/2904949427 | Provdg stregrd trench at venjmgdlr nanthanur to mamrathpty via anna nagar thirumanikptty HO Venjmgdl | 20460 | 2917003000NRG24020220241600785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917003_020224APB_FTO_1354405 | 1600785 |
| 2917003WL0059560 | TN-17-003-020-020/8-A | 4 | INDIRANI | 2917003020/WC/2904949427 | Provdg stregrd trench at venjmgdlr nanthanur to mamrathpty via anna nagar thirumanikptty HO Venjmgdl | 20460 | 2917003000NRG24050420241682212 | Processed | | 23/04/2024 | TN2917003_050424FTO_6565 | 1682212 |