| 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. |
| 2917005WL040812 | TN-17-005-001-001/852 | 1 | KOKILA | 2917005001/WC/2904903498 | Trenches at Mettupatty to Ramaraj house end Ho Hiranyamangalam Pts | 14629 | 2917005000NRG24191020231135744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917005_191023APB_FTO_947497 | 1135744 |
| 2917005WL0046269 | TN-17-005-001-001/852 | 1 | KOKILA | 2917005001/WC/2904903498 | Trenches at Mettupatty to Ramaraj house end Ho Hiranyamangalam Pts | 14629 | 2917005000NRG24201120231296821 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296821 |