| 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. |
| 2917007WL030717 | TN-17-007-001-001/765 | 1 | Azhagammal | 2917007001/WC/2904906145 | Trench Pit Adhanur Sevalur Seeranga goundar kulam to Adhanur vari end | 15928 | 2917007000NRG24270820230827942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2023 | TN2917007_270823APB_FTO_713843 | 827942 |
| 2917007WL0032515 | TN-17-007-001-001/765 | 1 | Azhagammal | 2917007001/WC/2904906145 | Trench Pit Adhanur Sevalur Seeranga goundar kulam to Adhanur vari end | 15928 | 2917007000NRG24030920230880275 | Processed | | 15/11/2023 | TN2917007_030923FTO_752022 | 880275 |