| 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. |
| 2917008WL034817 | TN-17-008-020-020/431 | 2 | SARASU | 2917008020/DP/2904650705 | Trenches at Kavalkaranpatty NH Salai to Sevakattupatty end road sides Ho Vadaseri Panchayat | 20450 | 2917008000NRG24150920230945808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917008_150923APB_FTO_794881 | 945808 |
| 2917008WL0045349 | TN-17-008-020-020/431 | 2 | SARASU | 2917008020/DP/2904650705 | Trenches at Kavalkaranpatty NH Salai to Sevakattupatty end road sides Ho Vadaseri Panchayat | 20450 | 2917008000NRG24161120231268876 | Processed | | 31/01/2024 | TN2917008_161123FTO_1070418 | 1268876 |