| 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. |
| 2917001WL033007 | TN-17-001-001-001/1317-A | 1 | Kannammal | 2917001001/WC/2904873852 | Staggered Trench 22 23 Gandhinagar BC Colony to SC Colony Authur Poolamapalayam | 12068 | 2917001000NRG24070920230887136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917001_080923APB_FTO_766325 | 887136 |
| 2917001WL0045039 | TN-17-001-001-001/1317-A | 1 | Kannammal | 2917001001/WC/2904873852 | Staggered Trench 22 23 Gandhinagar BC Colony to SC Colony Authur Poolamapalayam | 12068 | 2917001000NRG24141120231267315 | Processed | | 02/01/2024 | TN2917001_141123FTO_1064916 | 1267315 |