| 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. |
| 2917002WL005629 | TN-17-002-018-017/1755-A | 1 | Renuka | 2917002018/WC/2904787255 | Staggered trench Velliyanai Pallasanganur sarukku Palam to Muthugoundanur end | 1598 | 2917002000NRG24060520230142450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917002_060523APB_FTO_163834 | 142450 |
| 2917002WL0008828 | TN-17-002-018-017/1755-A | 1 | Renuka | 2917002018/WC/2904787255 | Staggered trench Velliyanai Pallasanganur sarukku Palam to Muthugoundanur end | 1598 | 2917002000NRG24220520230220690 | Processed | | 30/05/2023 | TN2917002_220523FTO_240419 | 220690 |