| 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. |
| 2917007WL048183 | TN-17-007-020-020/218-A | 1 | S. MANI | 2917007020/WC/2904899892 | Trench pit from chinnadevanpatti RahulGandhi Thottam to Pallathupatti End H/O Vellapatti | 29679 | 2917007000NRG24011220231350078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917007_021223APB_FTO_1139761 | 1350078 |
| 2917007WL0059248 | TN-17-007-020-020/218-A | 1 | S. MANI | 2917007020/WC/2904899892 | Trench pit from chinnadevanpatti RahulGandhi Thottam to Pallathupatti End H/O Vellapatti | 29679 | 2917007000NRG24130320241680942 | Processed | | 12/04/2024 | TN2917007_130324FTO_1472028 | 1680942 |