| 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. |
| 2917007WL022420 | TN-17-007-002-003/853-B | 1 | KANAGAVALLI | 2917007002/WC/2904748493 | Trench Pit Manickampuram Madhukarai To Karumalai End Vari | 11780 | 2917007000NRG24240720230593273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917007_240723APB_FTO_544836 | 593273 |
| 2917007WL0025342 | TN-17-007-002-003/853-B | 1 | KANAGAVALLI | 2917007002/WC/2904748493 | Trench Pit Manickampuram Madhukarai To Karumalai End Vari | 11780 | 2917007000NRG24050820230673191 | Processed | | 12/11/2023 | TN2917007_050823FTO_601460 | 673191 |