| 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. |
| 2917007WL033701 | TN-17-007-019-011/1338 | 1 | Eswari | 2917007019/WC/2904904224 | Trench Pit Thagappnur to Manjapulipatti end Cluster IV 2023-2024 | 18152 | 2917007000NRG24090920230911194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2023 | TN2917007_090923APB_FTO_774877 | 911194 |
| 2917007WL0049322 | TN-17-007-019-011/1338 | 1 | Eswari | 2917007019/WC/2904904224 | Trench Pit Thagappnur to Manjapulipatti end Cluster IV 2023-2024 | 18152 | 2917007000NRG24091220231384230 | Rejected | Account closed | 07/03/2024 | TN2917007_091223FTO_1168306 | 1384230 |