| 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. |
| 2917004WL050689 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/WC/2904755302 | STAGGERED TRENCH 21-22 Chinnamuthampalayam to Paramathi Road 3Km | 29526 | 2917004000NRG23250320231349611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_250323APB_FTO_1696706 | 1349611 |
| 2917004WL0053117 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/WC/2904755302 | STAGGERED TRENCH 21-22 Chinnamuthampalayam to Paramathi Road 3Km | 29526 | 2917004000NRG23130420231400738 | Processed | | 15/05/2023 | TN2917004_130423FTO_48502 | 1400738 |