| 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. |
| 2917001WL009762 | TN-17-001-004-004/264-A | 1 | Thangammal | 2917001004/WC/2904881360 | Staggered Trench 22 23 Methinagar to Vadugapatti Manmangalam 3000M | 3863 | 2917001000NRG24260520230244235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_270523APB_FTO_269129 | 244235 |
| 2917001WL0016300 | TN-17-001-004-004/264-A | 1 | Thangammal | 2917001004/WC/2904881360 | Staggered Trench 22 23 Methinagar to Vadugapatti Manmangalam 3000M | 3863 | 2917001000NRG24240620230420096 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 420096 |