| 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. |
| 2917001WL053212 | TN-17-001-006-006/112-A | 2 | Palaniyammal | 2917001006/WC/2904943935 | Staggered Trench 23 24 Ellaiyur OHT to Muniyappan Kovil Nanniyur | 20672 | 2917001000NRG24110120241524172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917001_120124APB_FTO_1299918 | 1524172 |
| 2917001WL0059351 | TN-17-001-006-006/112-A | 2 | Palaniyammal | 2917001006/WC/2904943935 | Staggered Trench 23 24 Ellaiyur OHT to Muniyappan Kovil Nanniyur | 20672 | 2917001000NRG24190320241681471 | Processed | | 23/04/2024 | TN2917001_190324FTO_1494794 | 1681471 |