| 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. |
| 2917001WL018204 | TN-17-001-004-004/28-A | 2 | Chitradevi | 2917001004/WC/2904881373 | Staggered Trench 22 23 Kudukuduthanur to BC Colony Manmanglam 3000M | 6318 | 2917001000NRG24040720230468560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917001_040723APB_FTO_461028 | 468560 |
| 2917001WL0022969 | TN-17-001-004-004/28-A | 2 | Chitradevi | 2917001004/WC/2904881373 | Staggered Trench 22 23 Kudukuduthanur to BC Colony Manmanglam 3000M | 6318 | 2917001000NRG24270720230610237 | Processed | | 01/08/2023 | TN2917001_270723FTO_559918 | 610237 |