| 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. |
| 2917007WL042735 | TN-17-007-001-007/968-A | 1 | REVATHI | 2917007001/WC/2904906156 | Trench Pit Aadhanur Mela mettupatti to Aadhanur end | 25593 | 2917007000NRG24281020231195666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917007_281023APB_FTO_994959 | 1195666 |
| 2917007WL0046218 | TN-17-007-001-007/968-A | 1 | REVATHI | 2917007001/WC/2904906156 | Trench Pit Aadhanur Mela mettupatti to Aadhanur end | 25593 | 2917007000NRG24201120231296670 | Processed | | 31/01/2024 | TN2917007_201123FTO_1090775 | 1296670 |