| 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. |
| 2917003WL052669 | TN-17-003-015-015/383-A | 2 | KALARANI | 2917003015/WC/2904859895 | Providing Staggered trench at R Pudhupatti to Vavali Odai | 23907 | 2917003000NRG23030420231396961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_030423APB_FTO_8573 | 1396961 |
| 2917003WL0053276 | TN-17-003-015-015/383-A | 2 | KALARANI | 2917003015/WC/2904859895 | Providing Staggered trench at R Pudhupatti to Vavali Odai | 23907 | 2917003000NRG23240620231401484 | Processed | | 28/06/2023 | TN2917003_240623FTO_415596 | 1401484 |