| 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. |
| 2917007WL010941 | TN-17-007-019-008/750 | 1 | Muthulakshmi | 2917007019/WC/2904879867 | Trench Pit from Pandithakaranur Kulam to Kumar thottam end 1200Mr | 5924 | 2917007000NRG24020620230275444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_020623APB_FTO_297232 | 275444 |
| 2917007WL0015879 | TN-17-007-019-008/750 | 1 | Muthulakshmi | 2917007019/WC/2904879867 | Trench Pit from Pandithakaranur Kulam to Kumar thottam end 1200Mr | 5924 | 2917007000NRG24230620230406969 | Processed | | 28/06/2023 | TN2917007_250623FTO_419652 | 406969 |