| 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. |
| 2917007WL003920 | TN-17-007-003-023/3396-A | 1 | Saraswathi | 2917007003/WC/2904766077 | Road side trench pit @ Surumanpatty to Idaiyapatty periya bridge road both side H/o Kadavur | 2831 | 2917007000NRG23200520220137005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2917007_200522APB_FTO_217764 | 137005 |
| 2917007WL0009127 | TN-17-007-003-023/3396-A | 1 | Saraswathi | 2917007003/WC/2904766077 | Road side trench pit @ Surumanpatty to Idaiyapatty periya bridge road both side H/o Kadavur | 2831 | 2917007000NRG23260620220313321 | Processed | | 01/07/2022 | TN2917007_270622FTO_425681 | 313321 |