| 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. |
| 2917007WL006517 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/WC/2904766041 | Trench pit @ Valaiyapatty to kamanayakanur end channel H/o Kadavur | 4887 | 2917007000NRG23090620220236829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2917007_090622APB_FTO_311789 | 236829 |
| 2917007WL0008056 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/WC/2904766041 | Trench pit @ Valaiyapatty to kamanayakanur end channel H/o Kadavur | 4887 | 2917007000NRG23210620220280947 | Processed | | 29/06/2022 | TN2917007_210622FTO_391898 | 280947 |