| 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. |
| 2917007WL021616 | TN-17-007-002-002/25-A | 2 | Mahadevi | 2917007002/WC/2904661718 | Staggered Trench @ Eshwaran Paraigkulam end Channal | 14597 | 2917007000NRG23080920220652442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917007_080922APB_FTO_845102 | 652442 |
| 2917007WL0029762 | TN-17-007-002-002/25-A | 2 | Mahadevi | 2917007002/WC/2904661718 | Staggered Trench @ Eshwaran Paraigkulam end Channal | 14597 | 2917007000NRG23291020220817421 | Processed | | 05/11/2022 | TN2917007_291022FTO_1081372 | 817421 |