| 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. |
| 2917004WL014695 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/WC/2904760614 | STAGGERED TRENCH 21-22 NH-67 to Sooriyampalayam 4KM | 5824 | 2917004000NRG24160620230376965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917004_160623APB_FTO_377396 | 376965 |
| 2917004WL0016906 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/WC/2904760614 | STAGGERED TRENCH 21-22 NH-67 to Sooriyampalayam 4KM | 5824 | 2917004000NRG24300620230431276 | Processed | | 13/07/2023 | TN2917004_300623FTO_442723 | 431276 |