| 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. |
| 2917004WL025244 | TN-17-004-011-011/32 | 1 | RASATHI | 2917004011/WC/2904758328 | STAGGERED TRENCH 21-22 Kodanthur to Vettukattuvalasu 5KM | 10461 | 2917004000NRG24050820230670280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917004_070823APB_FTO_614797 | 670280 |
| 2917004WL0046468 | TN-17-004-011-011/32 | 1 | RASATHI | 2917004011/WC/2904758328 | STAGGERED TRENCH 21-22 Kodanthur to Vettukattuvalasu 5KM | 10461 | 2917004000NRG24221120231298600 | Processed | | 31/01/2024 | TN2917004_221123FTO_1096119 | 1298600 |