| 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. |
| 2917007WL005789 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904766203 | Trench pit @ SErvaikaranpatty kaliyamman kovil to attukarantheru end channel H/o Mullipadi | 4512 | 2917007000NRG23040620220210670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2917007_040622APB_FTO_273167 | 210670 |
| 2917007WL0007184 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904766203 | Trench pit @ SErvaikaranpatty kaliyamman kovil to attukarantheru end channel H/o Mullipadi | 4512 | 2917007000NRG23150620220250003 | Processed | | 25/06/2022 | TN2917007_160622FTO_353634 | 250003 |