| 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. |
| 2917007WL004540 | TN-17-007-010-021/1694-A | 1 | muthulakshmi | 2917007010/WC/2904877833 | Trench Pit Kurumpatti Kulam to Peramati Kulam End | 2821 | 2917007000NRG24290420230114592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917007_290423APB_FTO_133862 | 114592 |
| 2917007WL0008658 | TN-17-007-010-021/1694-A | 1 | muthulakshmi | 2917007010/WC/2904877833 | Trench Pit Kurumpatti Kulam to Peramati Kulam End | 2821 | 2917007000NRG24220520230216777 | Processed | | 30/05/2023 | TN2917007_220523FTO_232906 | 216777 |