| 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. |
| 2917004WL052087 | TN-17-004-014-014/258 | 2 | PALANIAMMAL | 2917004014/WC/2904766273 | STAGGERED TRENCH 21-22 KM 30 Vairamadai Kuppam road to KM 2468 of NH67 Via Koonampatti 5 KM | 29854 | 2917004000NRG23010420231384652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_010423APB_FTO_1407 | 1384652 |
| 2917004WL0053286 | TN-17-004-014-014/258 | 2 | PALANIAMMAL | 2917004014/WC/2904766273 | STAGGERED TRENCH 21-22 KM 30 Vairamadai Kuppam road to KM 2468 of NH67 Via Koonampatti 5 KM | 29854 | 2917004000NRG23260620231401503 | Processed | | 13/07/2023 | TN2917004_260623FTO_423624 | 1401503 |