| 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. |
| 2917007WL001806 | TN-17-007-008-015/1846-A | 1 | RENGASAMY | 2917007008/WC/2904860302 | Trench pit from Kodangipatty to mavathur end vaari H/o Mavathur | 926 | 2917007000NRG24160420230046184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917007_170423APB_FTO_63906 | 46184 |
| 2917007WL0008982 | TN-17-007-008-015/1846-A | 1 | RENGASAMY | 2917007008/WC/2904860302 | Trench pit from Kodangipatty to mavathur end vaari H/o Mavathur | 926 | 2917007000NRG24240520230223106 | Processed | | 31/05/2023 | TN2917007_250523FTO_251671 | 223106 |