| 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. |
| 2917007WL043839 | TN-17-007-001-018/808 | 1 | KANNAKI | 2917007001/WC/2904790182 | Trench Pit from Senkattor to Eruthikonpatti end vari | 23407 | 2917007000NRG23140220231183973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_140223APB_FTO_1550825 | 1183973 |
| 2917007WL0047666 | TN-17-007-001-018/808 | 1 | KANNAKI | 2917007001/WC/2904790182 | Trench Pit from Senkattor to Eruthikonpatti end vari | 23407 | 2917007000NRG23110320231283090 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283090 |