| 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. |
| 2917007WL025913 | TN-17-007-014-007/1794 | 1 | Chinnu | 2917007014/WC/2904901252 | Trench pit from Nalluranpatti to salaiyur end vari H/O sembiyanatham | 13331 | 2917007000NRG24070820230687872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917007_070823APB_FTO_611553 | 687872 |
| 2917007WL0046418 | TN-17-007-014-007/1794 | 1 | Chinnu | 2917007014/WC/2904901252 | Trench pit from Nalluranpatti to salaiyur end vari H/O sembiyanatham | 13331 | 2917007000NRG24221120231298266 | Processed | | 31/01/2024 | TN2917007_221123FTO_1095936 | 1298266 |