| 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. |
| 2917004WL001882 | TN-17-004-011-011/140 | 2 | SELVI | 2917004011/WC/2904758314 | STAGGERED TRENCH 21-22 Naikkenvalasu pirivu to Udaiyampalayam pirivu 4KM | 541 | 2917004000NRG24170420230048305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_170423APB_FTO_69183 | 48305 |
| 2917004WL0016619 | TN-17-004-011-011/140 | 2 | SELVI | 2917004011/WC/2904758314 | STAGGERED TRENCH 21-22 Naikkenvalasu pirivu to Udaiyampalayam pirivu 4KM | 541 | 2917004000NRG24260620230424840 | Processed | | 13/07/2023 | TN2917004_260623FTO_425998 | 424840 |