| 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. |
| 2917002WL042200 | TN-17-002-018-030/3289-A | 1 | Lakshmi | 2917002018/WC/2904934826 | Staggered Trensh at Velliyanai at Thaliyapatti ti Valiyamapudur C2 Est 4.30 | 17342 | 2917002000NRG24271020231183118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_271023APB_FTO_987630 | 1183118 |
| 2917002WL0046217 | TN-17-002-018-030/3289-A | 1 | Lakshmi | 2917002018/WC/2904934826 | Staggered Trensh at Velliyanai at Thaliyapatti ti Valiyamapudur C2 Est 4.30 | 17342 | 2917002000NRG24201120231296667 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296667 |