| 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. |
| 2917004WL043594 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 26268 | 2917004000NRG23130220231179475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_130223APB_FTO_1543773 | 1179475 |
| 2917004WL0048279 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/WC/2904860676 | STAGGERED TRENCH 22 23 Thennilai Kumaravalasu to Karaithottam End RC260 Km | 26268 | 2917004000NRG23140320231296671 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296671 |