| 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. |
| 2917007WL008345 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904766159 | Road side trench pit @ Kalathupatty to Alathur ellai end H/o Mullipadi | 6299 | 2917007000NRG23230620220284168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2917007_230622APB_FTO_398264 | 284168 |
| 2917007WL0011067 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904766159 | Road side trench pit @ Kalathupatty to Alathur ellai end H/o Mullipadi | 6299 | 2917007000NRG23070720220363984 | Processed | | 13/07/2022 | TN2917007_080722FTO_508896 | 363984 |