| 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. |
| 2917005WL041921 | TN-17-005-001-002/1179 | 2 | dhanalakshmi | 2917005001/WC/2904903499 | Trenches at Samuthapuram to Vallakulam end Ho Hiranyamangalam Pts | 15310 | 2917005000NRG24261020231174900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917005_261023APB_FTO_979323 | 1174900 |
| 2917005WL0046269 | TN-17-005-001-002/1179 | 2 | dhanalakshmi | 2917005001/WC/2904903499 | Trenches at Samuthapuram to Vallakulam end Ho Hiranyamangalam Pts | 15310 | 2917005000NRG24201120231296827 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296827 |