| 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. |
| 2917003WL010857 | TN-17-003-003-003/156-A | 4 | Sangeetha | 2917003003/WC/2904859923 | Providing Staggered trench at Stream from Sukkampatty to Nadur 2 Km H/o Esanatham | 3963 | 2917003000NRG24020620230272227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_020623APB_FTO_297801 | 272227 |
| 2917003WL0016462 | TN-17-003-003-003/156-A | 4 | Sangeetha | 2917003003/WC/2904859923 | Providing Staggered trench at Stream from Sukkampatty to Nadur 2 Km H/o Esanatham | 3963 | 2917003000NRG24260620230422814 | Processed | | 13/07/2023 | TN2917003_270623FTO_431773 | 422814 |