| 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. |
| 2917003WL039087 | TN-17-003-015-015/383-A | 2 | KALARANI | 2917003015/WC/2904862353 | Providing Staggered trench at R.pudhupatti Eramanayakkanur Kannimar kovil to Eramanayakkanur Odai | 13987 | 2917003000NRG24091020231083528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917003_091023APB_FTO_897190 | 1083528 |
| 2917003WL0047926 | TN-17-003-015-015/383-A | 2 | KALARANI | 2917003015/WC/2904862353 | Providing Staggered trench at R.pudhupatti Eramanayakkanur Kannimar kovil to Eramanayakkanur Odai | 13987 | 2917003000NRG24011220231342681 | Processed | | 01/03/2024 | TN2917003_011223FTO_1138045 | 1342681 |