| 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. |
| 2917007WL000518 | TN-17-007-003-004/148 | 1 | SRASWATHY | 2917007003/WC/2904748507 | Trench Pit at Puthumadai Kulam To Idayapatty End Vari | 535 | 2917007000NRG23150420220016329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917007_150422APB_FTO_78984 | 16329 |
| 2917007WL0018346 | TN-17-007-003-004/148 | 1 | SRASWATHY | 2917007003/WC/2904748507 | Trench Pit at Puthumadai Kulam To Idayapatty End Vari | 535 | 2917007000NRG23240820220577327 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577327 |