| 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. |
| 2917003WL049940 | TN-17-003-007-007/46-A | 3 | kanagavalli | 2917003007/WC/2904917228 | Providing of Streggred trench at linpatti to Rasool nagar end 3 km HO Lingamanayakkanpatti | 18037 | 2917003000NRG24141220231407754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917003_151223APB_FTO_1196497 | 1407754 |
| 2917003WL0059361 | TN-17-003-007-007/46-A | 3 | kanagavalli | 2917003007/WC/2904917228 | Providing of Streggred trench at linpatti to Rasool nagar end 3 km HO Lingamanayakkanpatti | 18037 | 2917003000NRG24190320241681510 | Processed | | 23/04/2024 | TN2917003_210324FTO_1499541 | 1681510 |