| 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. |
| 2917007WL018997 | TN-17-007-019-019/120-A | 1 | A.VAIRAMANI | 2917007019/WC/2904879877 | Trench Pit from Kalathur vari to Palanisamy thottam end 1000Mr | 9335 | 2917007000NRG24080720230491533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917007_080723APB_FTO_477189 | 491533 |
| 2917007WL0022763 | TN-17-007-019-019/120-A | 1 | A.VAIRAMANI | 2917007019/WC/2904879877 | Trench Pit from Kalathur vari to Palanisamy thottam end 1000Mr | 9335 | 2917007000NRG24270720230603411 | Processed | | 01/08/2023 | TN2917007_270723FTO_558886 | 603411 |