| 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. |
| 2917002WL016958 | TN-17-002-014-001/876-A | 1 | Amsa | 2917002014/WC/2904899441 | Staggered Trench at Pallapalayam Muniyappan Vayal to Amaravathi Aru 3.86 | 6634 | 2917002000NRG24300620230431941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_010723APB_FTO_449221 | 431941 |
| 2917002WL0022757 | TN-17-002-014-001/876-A | 1 | Amsa | 2917002014/WC/2904899441 | Staggered Trench at Pallapalayam Muniyappan Vayal to Amaravathi Aru 3.86 | 6634 | 2917002000NRG24270720230603277 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 603277 |