| 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. |
| 2917005WL037394 | TN-17-005-001-001/168 | 2 | VIJAYALAKSHMI | 2917005001/WC/2904903498 | Trenches at Mettupatty to Ramaraj house end Ho Hiranyamangalam Pts | 13139 | 2917005000NRG24290920231024033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_290923APB_FTO_847453 | 1024033 |
| 2917005WL0047021 | TN-17-005-001-001/168 | 2 | VIJAYALAKSHMI | 2917005001/WC/2904903498 | Trenches at Mettupatty to Ramaraj house end Ho Hiranyamangalam Pts | 13139 | 2917005000NRG24241120231316902 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1316902 |