| 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. |
| 2917003WL027844 | TN-17-003-015-010/869 | 2 | Mallika | 2917003015/RS/2905154368 | Construction of Small Sanitary complex at Kurumbapatty HO Senthamangalam East | 10469 | 2917003000NRG24170820230739533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917003_170823APB_FTO_662625 | 739533 |
| 2917003WL0047307 | TN-17-003-015-010/869 | 2 | Mallika | 2917003015/RS/2905154368 | Construction of Small Sanitary complex at Kurumbapatty HO Senthamangalam East | 10469 | 2917003000NRG24251120231323057 | Processed | | 01/02/2024 | TN2917003_251123FTO_1114414 | 1323057 |