| 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. |
| 2917005WL045583 | TN-17-005-001-001/327 | 1 | BARATHI | 2917005001/WC/2904903501 | Trenches at Melapatty to Retinampatty end Ho Hiranyamangalam Pts | 16464 | 2917005000NRG24161120231277569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917005_171123APB_FTO_1077495 | 1277569 |
| 2917005WL0056217 | TN-17-005-001-001/327 | 1 | BARATHI | 2917005001/WC/2904903501 | Trenches at Melapatty to Retinampatty end Ho Hiranyamangalam Pts | 16464 | 2917005000NRG24060220241607659 | Processed | | 30/03/2024 | TN2917005_080224FTO_1366700 | 1607659 |