| 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. |
| 2917004WL011297 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/WC/2904658976 | Staggered Trench 2020-2021 - Kidaikkaranpalayam to Rakkiyagoundanpudhur road Via Poomandampalayam | 7415 | 2917004000NRG23080720220372778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_080722APB_FTO_505138 | 372778 |
| 2917004WL0018835 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/WC/2904658976 | Staggered Trench 2020-2021 - Kidaikkaranpalayam to Rakkiyagoundanpudhur road Via Poomandampalayam | 7415 | 2917004000NRG23260820220579453 | Processed | | 05/09/2022 | TN2917004_260822FTO_775188 | 579453 |