| 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. |
| 2917007WL006394 | TN-17-007-001-018/808 | 1 | KANNAKI | 2917007001/WC/2904789311 | Trench Pit from Chennampatti Gandhinagar Vari | 4811 | 2917007000NRG23090620220229084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2917007_090622APB_FTO_307660 | 229084 |
| 2917007WL0008064 | TN-17-007-001-018/808 | 1 | KANNAKI | 2917007001/WC/2904789311 | Trench Pit from Chennampatti Gandhinagar Vari | 4811 | 2917007000NRG23210620220280979 | Processed | | 29/06/2022 | TN2917007_210622FTO_391898 | 280979 |