| 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. |
| 2917005WL000105 | TN-17-005-009-001/766 | 1 | Saratha | 2917005009/DP/2904645303 | Trenches at Ayyarmalai Adivaram kulam outlet vaari Ho Smangalam Pts | 144 | 2917005000NRG24060420230002455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917005_080423APB_FTO_30991 | 2455 |
| 2917005WL0008910 | TN-17-005-009-001/766 | 1 | Saratha | 2917005009/DP/2904645303 | Trenches at Ayyarmalai Adivaram kulam outlet vaari Ho Smangalam Pts | 144 | 2917005000NRG24240520230222225 | Processed | | 16/06/2023 | TN2917005_270523FTO_265433 | 222225 |