| 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. |
| 2917005WL056438 | TN-17-005-002-014/1799 | 1 | VIJIYALAKHSMI | 2917005002/WC/2904951429 | Trenches at Govindhan House to Kannan House Ho Innugur | 20338 | 2917005000NRG24080220241613867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917005_080224APB_FTO_1366680 | 1613867 |
| 2917005WL0059534 | TN-17-005-002-014/1799 | 1 | VIJIYALAKHSMI | 2917005002/WC/2904951429 | Trenches at Govindhan House to Kannan House Ho Innugur | 20338 | 2917005000NRG24050420241682137 | Processed | | 23/04/2024 | TN2917005_050424FTO_5399 | 1682137 |