| 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. |
| 2904017WL126646 | TN-04-017-024-024/581 | 1 | நல்லம்மாள் | 2904017024/DP/2904645129 | Providing Trench Cutting near Ayyanar kovil Eri karai at Parigam 2022 2023 | 20733 | 2904017000NRG23300120234034197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_300123APB_FTO_1507616 | 4034197 |
| 2904017WL0141278 | TN-04-017-024-024/581 | 1 | நல்லம்மாள் | 2904017024/DP/2904645129 | Providing Trench Cutting near Ayyanar kovil Eri karai at Parigam 2022 2023 | 20733 | 2904017000NRG23160320234762996 | Rejected | No Such Account | 06/04/2023 | TN2904017_160323FTO_1654650 | 4762996 |
| 2904017WL0152516 | TN-04-017-024-024/581 | 1 | நல்லம்மாள் | 2904017024/DP/2904645129 | Providing Trench Cutting near Ayyanar kovil Eri karai at Parigam 2022 2023 | 20733 | 2904017000NRG23100420235340742 | Rejected | No Such Account | 20/11/2023 | TN2904017_240823FTO_694762 | 5340742 |
| 2904017WL0155338 | TN-04-017-024-024/581 | 1 | நல்லம்மாள் | 2904017024/DP/2904645129 | Providing Trench Cutting near Ayyanar kovil Eri karai at Parigam 2022 2023 | 20733 | 2904017000NRG23241120235353202 | Processed | | 07/02/2024 | TN2904017_281123FTO_1119631 | 5353202 |