| 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. |
| 2917002WL016010 | TN-17-002-013-013/287-A | 4 | saraswathi | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 5890 | 2917002000NRG24230620230410248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917002_240623APB_FTO_418741 | 410248 |
| 2917002WL0020259 | TN-17-002-013-013/287-A | 4 | saraswathi | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 5890 | 2917002000NRG24140720230528570 | Processed | | 20/07/2023 | TN2917002_140723FTO_501555 | 528570 |