| 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. |
| 2917001WL007691 | TN-17-001-004-004/28-A | 2 | Chitradevi | 2917001004/WC/2904881370 | Staggered Trench 22 23 Manmangalam to Pudhupalayam Manmangalam 3000M | 2898 | 2917001000NRG24190520230196365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_190523APB_FTO_223297 | 196365 |
| 2917001WL0016300 | TN-17-001-004-004/28-A | 2 | Chitradevi | 2917001004/WC/2904881370 | Staggered Trench 22 23 Manmangalam to Pudhupalayam Manmangalam 3000M | 2898 | 2917001000NRG24240620230420099 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 420099 |