| 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. |
| 2917005WL031326 | TN-17-005-001-001/666 | 1 | NIRMALA | 2917005001/WC/2904903496 | Trenches at Police pannai to Jeeva house end Ho Hiranyamangalam Pts | 10945 | 2917005000NRG24310820230843055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917005_310823APB_FTO_734308 | 843055 |
| 2917005WL0045051 | TN-17-005-001-001/666 | 1 | NIRMALA | 2917005001/WC/2904903496 | Trenches at Police pannai to Jeeva house end Ho Hiranyamangalam Pts | 10945 | 2917005000NRG24141120231267370 | Processed | | 01/01/2024 | TN2917005_151123FTO_1068871 | 1267370 |