| 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. |
| 2917003WL056962 | TN-17-003-017-017/489 | 1 | Nagarathinam | 2917003017/WC/2904949635 | Providing staggered trench at Kanjamaranpatti to north thottam via panchayt end H/O thethupatti | 20704 | 2917003000NRG24120220241627356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917003_120224APB_FTO_1379604 | 1627356 |
| 2917003WL0059634 | TN-17-003-017-017/489 | 1 | Nagarathinam | 2917003017/WC/2904949635 | Providing staggered trench at Kanjamaranpatti to north thottam via panchayt end H/O thethupatti | 20704 | 2917003000NRG24220420241682509 | Processed | | 29/04/2024 | TN2917003_220424FTO_21395 | 1682509 |