| 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. |
| 2917007WL042332 | TN-17-007-019-008/750 | 1 | Muthulakshmi | 2917007019/WC/2904904070 | Trench Pit Malankulam vari to Pannapatti vari end Cluster I | 25463 | 2917007000NRG24271020231187456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917007_281023APB_FTO_994007 | 1187456 |
| 2917007WL0046230 | TN-17-007-019-008/750 | 1 | Muthulakshmi | 2917007019/WC/2904904070 | Trench Pit Malankulam vari to Pannapatti vari end Cluster I | 25463 | 2917007000NRG24201120231296706 | Processed | | 31/01/2024 | TN2917007_201123FTO_1090775 | 1296706 |