| 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. |
| 2917003WL057009 | TN-17-003-012-017/579-A | 1 | Divya | 2917003012/WC/2904940092 | Providing Streggred trench at Chinnayampatti to Arethuthottam via Kanakkuvelampatti road sides HO Pe | 20653 | 2917003000NRG24120220241628592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917003_120224APB_FTO_1380309 | 1628592 |
| 2917003WL0059614 | TN-17-003-012-017/579-A | 1 | Divya | 2917003012/WC/2904940092 | Providing Streggred trench at Chinnayampatti to Arethuthottam via Kanakkuvelampatti road sides HO Pe | 20653 | 2917003000NRG24220420241682389 | Processed | | 29/04/2024 | TN2917003_220424FTO_21395 | 1682389 |