| 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. |
| 2917004WL003301 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/WC/2904758418 | STAGGERED TRENCH 21-22 Moolathurai to Udaiyampalayam 5KM | 2747 | 2917004000NRG23140520220113650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2917004_140522APB_FTO_202909 | 113650 |
| 2917004WL0009165 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/WC/2904758418 | STAGGERED TRENCH 21-22 Moolathurai to Udaiyampalayam 5KM | 2747 | 2917004000NRG23270620220313459 | Processed | | 01/07/2022 | TN2917004_270622FTO_426863 | 313459 |