| 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. |
| 2917004WL037879 | TN-17-004-004-004/349-A | 2 | Jothimani | 2917004004/WC/2904900094 | STAGGERED TRENCH 23 24 Kovilmedu to Noyyal River road & joint roads 1.5KM | 16474 | 2917004000NRG24011020231042721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_011023APB_FTO_860602 | 1042721 |
| 2917004WL0047839 | TN-17-004-004-004/349-A | 2 | Jothimani | 2917004004/WC/2904900094 | STAGGERED TRENCH 23 24 Kovilmedu to Noyyal River road & joint roads 1.5KM | 16474 | 2917004000NRG24301120231339346 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129447 | 1339346 |