| 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. |
| 2917004WL052194 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 30053 | 2917004000NRG23010420231387115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_030423APB_FTO_8934 | 1387115 |
| 2917004WL0053326 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 30053 | 2917004000NRG23260620231401667 | Processed | | 13/07/2023 | TN2917004_260623FTO_424197 | 1401667 |