| 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. |
| 2917004WL019026 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/WC/2904766301 | STAGGERED TRENCH 21-22 Pasupathipalayam road to Karunchellipalayam 1Km | 12210 | 2917004000NRG23270820220586043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2917004_270822APB_FTO_781907 | 586043 |
| 2917004WL0022063 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/WC/2904766301 | STAGGERED TRENCH 21-22 Pasupathipalayam road to Karunchellipalayam 1Km | 12210 | 2917004000NRG23130920220663369 | Processed | | 14/10/2022 | TN2917004_130922FTO_862596 | 663369 |