| 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. |
| 2917004WL034788 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/WC/2904760598 | STAGGERED TRENCH 21-22 Thangaye kovil to Kattuvalavu Via Kunniparappu 5KM | 20431 | 2917004000NRG23061220220933653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_061222APB_FTO_1243519 | 933653 |
| 2917004WL0048219 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/WC/2904760598 | STAGGERED TRENCH 21-22 Thangaye kovil to Kattuvalavu Via Kunniparappu 5KM | 20431 | 2917004000NRG23140320231296101 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296101 |