| 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. |
| 2917007WL032493 | TN-17-007-003-020/3894 | 1 | Karpagam | 2917007003/WC/2904924882 | Trench Pit from pommanayakar thottam to nadukalam vari end H/O Kadavur | 17807 | 2917007000NRG24030920230878908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917007_030923APB_FTO_752017 | 878908 |
| 2917007WL0047033 | TN-17-007-003-020/3894 | 1 | Karpagam | 2917007003/WC/2904924882 | Trench Pit from pommanayakar thottam to nadukalam vari end H/O Kadavur | 17807 | 2917007000NRG24241120231316969 | Processed | | 31/01/2024 | TN2917007_241123FTO_1105530 | 1316969 |