| 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. |
| 2917001WL009424 | TN-17-001-004-011/1533-A | 2 | Lakshmi | 2917001004/WC/2904881370 | Staggered Trench 22 23 Manmangalam to Pudhupalayam Manmangalam 3000M | 3606 | 2917001000NRG24260520230233048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_260523APB_FTO_261190 | 233048 |
| 2917001WL0016300 | TN-17-001-004-011/1533-A | 2 | Lakshmi | 2917001004/WC/2904881370 | Staggered Trench 22 23 Manmangalam to Pudhupalayam Manmangalam 3000M | 3606 | 2917001000NRG24240620230420106 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 420106 |