| 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. |
| 2917004WL052086 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/WC/2904766214 | STAGGERED TRENCH 21-22 Thottiyapatti Chinnathipalayam to NH67 Via Nochikattuvalasu Kumarampalayam4KM | 29782 | 2917004000NRG23010420231384642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_010423APB_FTO_1407 | 1384642 |
| 2917004WL0053286 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/WC/2904766214 | STAGGERED TRENCH 21-22 Thottiyapatti Chinnathipalayam to NH67 Via Nochikattuvalasu Kumarampalayam4KM | 29782 | 2917004000NRG23260620231401504 | Processed | | 13/07/2023 | TN2917004_260623FTO_423624 | 1401504 |