| 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. |
| 2917007WL038848 | TN-17-007-001-018/632 | 2 | Rajalakshmi | 2917007001/WC/2904906158 | Trench Pit Aadhanur Palmadaipatti madhurai veeran kovil to Jaravathar kulam end | 22761 | 2917007000NRG24071020231072175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_081023APB_FTO_894614 | 1072175 |
| 2917007WL0047626 | TN-17-007-001-018/632 | 2 | Rajalakshmi | 2917007001/WC/2904906158 | Trench Pit Aadhanur Palmadaipatti madhurai veeran kovil to Jaravathar kulam end | 22761 | 2917007000NRG24301120231331591 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331591 |