| 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. |
| 2917003WL002764 | TN-17-003-003-003/127-A | 1 | PALANIAPPAN | 2917003003/WC/2904859923 | Providing Staggered trench at Stream from Sukkampatty to Nadur 2 Km H/o Esanatham | 1170 | 2917003000NRG24210420230069005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917003_210423APB_FTO_86170 | 69005 |
| 2917003WL0008553 | TN-17-003-003-003/127-A | 1 | PALANIAPPAN | 2917003003/WC/2904859923 | Providing Staggered trench at Stream from Sukkampatty to Nadur 2 Km H/o Esanatham | 1170 | 2917003000NRG24220520230215407 | Processed | | 30/05/2023 | TN2917003_220523FTO_240234 | 215407 |