| 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. |
| 2917003WL041672 | TN-17-003-019-023/1027-A | 2 | karuppan | 2917003019/WC/2904902750 | Providing Staggered trench at Karumparappu to Nandhanur Odai | 14895 | 2917003000NRG24211020231165784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917003_211023APB_FTO_965398 | 1165784 |
| 2917003WL0045257 | TN-17-003-019-023/1027-A | 2 | karuppan | 2917003019/WC/2904902750 | Providing Staggered trench at Karumparappu to Nandhanur Odai | 14895 | 2917003000NRG24151120231268504 | Processed | | 01/01/2024 | TN2917003_151123FTO_1069671 | 1268504 |