| 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. |
| 2917001WL014255 | TN-17-001-004-008/1685-A | 1 | Vijayalakshmi | 2917001004/WC/2904881356 | Staggered Trench 22 23 Kalipalayam to Merkoor Manmangalam 2000M | 5201 | 2917001000NRG24160620230365318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917001_160623APB_FTO_371908 | 365318 |
| 2917001WL0016894 | TN-17-001-004-008/1685-A | 1 | Vijayalakshmi | 2917001004/WC/2904881356 | Staggered Trench 22 23 Kalipalayam to Merkoor Manmangalam 2000M | 5201 | 2917001000NRG24300620230431212 | Processed | | 13/07/2023 | TN2917001_300623FTO_441085 | 431212 |