| 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. |
| 2917007WL017446 | TN-17-007-010-010/201-A | 1 | GANTHI | 2917007010/WC/2904791942 | Trench Pit from Muthvel Thottam to Tana End Vari | 12849 | 2917007000NRG23170820220546806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917007_190822APB_FTO_737811 | 546806 |
| 2917007WL0022056 | TN-17-007-010-010/201-A | 1 | GANTHI | 2917007010/WC/2904791942 | Trench Pit from Muthvel Thottam to Tana End Vari | 12849 | 2917007000NRG23130920220663346 | Processed | | 14/10/2022 | TN2917007_160922FTO_876263 | 663346 |