| 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. |
| 2917004WL021831 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/WC/2904755294 | STAGGERED TRENCH 21-22 Ariyur Valluvar Nagar to Soodamani End 3.5Km | 13587 | 2917004000NRG23090920220659729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_090922APB_FTO_850498 | 659729 |
| 2917004WL0029899 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/WC/2904755294 | STAGGERED TRENCH 21-22 Ariyur Valluvar Nagar to Soodamani End 3.5Km | 13587 | 2917004000NRG23291020220820654 | Processed | | 05/11/2022 | TN2917004_291022FTO_1080952 | 820654 |