| 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. |
| 2917004WL028217 | TN-17-004-011-011/32 | 1 | RASATHI | 2917004011/WC/2904758328 | STAGGERED TRENCH 21-22 Kodanthur to Vettukattuvalasu 5KM | 11688 | 2917004000NRG24170820230752228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917004_180823APB_FTO_664722 | 752228 |
| 2917004WL0047200 | TN-17-004-011-011/32 | 1 | RASATHI | 2917004011/WC/2904758328 | STAGGERED TRENCH 21-22 Kodanthur to Vettukattuvalasu 5KM | 11688 | 2917004000NRG24241120231320450 | Processed | | 31/01/2024 | TN2917004_241123FTO_1108296 | 1320450 |