| 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. |
| 2917007WL037781 | TN-17-007-019-008/750 | 1 | Muthulakshmi | 2917007019/WC/2904904084 | Trench Pit Thachan kovil to Pragash thottam end Cluster I | 21901 | 2917007000NRG24300920231037929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_300923APB_FTO_858721 | 1037929 |
| 2917007WL0047645 | TN-17-007-019-008/750 | 1 | Muthulakshmi | 2917007019/WC/2904904084 | Trench Pit Thachan kovil to Pragash thottam end Cluster I | 21901 | 2917007000NRG24301120231331856 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331856 |