| 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. |
| 2917003WL003037 | TN-17-003-015-015/383-A | 2 | KALARANI | 2917003015/WC/2904859895 | Providing Staggered trench at R Pudhupatti to Vavali Odai | 980 | 2917003000NRG24210420230076829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917003_210423APB_FTO_93482 | 76829 |
| 2917003WL0008557 | TN-17-003-015-015/383-A | 2 | KALARANI | 2917003015/WC/2904859895 | Providing Staggered trench at R Pudhupatti to Vavali Odai | 980 | 2917003000NRG24220520230215421 | Processed | | 30/05/2023 | TN2917003_220523FTO_240234 | 215421 |