| 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. |
| 2917001WL048866 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/WC/2904909135 | Straggered Trench 23 24 Nanniyur Karuppannsamy to Eattu Class Maynam Nanniyur | 18438 | 2917001000NRG24071220231369493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917001_071223APB_FTO_1157632 | 1369493 |
| 2917001WL0059257 | TN-17-001-006-006/78-A | 1 | Meenakshi | 2917001006/WC/2904909135 | Straggered Trench 23 24 Nanniyur Karuppannsamy to Eattu Class Maynam Nanniyur | 18438 | 2917001000NRG24130320241680963 | Processed | | 12/04/2024 | TN2917001_130324FTO_1472238 | 1680963 |