| 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. |
| 2917003WL020469 | TN-17-003-004-004/53-A | 2 | RAMAYI | 2917003004/WC/2904892163 | Providing Staggered trench at Pethatchinagar to Kudaganaru river Odai Sides | 7377 | 2917003000NRG24140720230535495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917003_140723APB_FTO_503639 | 535495 |
| 2917003WL0024217 | TN-17-003-004-004/53-A | 2 | RAMAYI | 2917003004/WC/2904892163 | Providing Staggered trench at Pethatchinagar to Kudaganaru river Odai Sides | 7377 | 2917003000NRG24310720230642560 | Processed | | 04/08/2023 | TN2917003_310723FTO_578968 | 642560 |