| 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. |
| 2917007WL052023 | TN-17-007-010-010/201-A | 1 | GANTHI | 2917007010/WC/2904877791 | Trench Pit from Periyathalivasal to Mayanam end | 27617 | 2917007000NRG23310320231383199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_310323APB_FTO_1720933 | 1383199 |
| 2917007WL0053294 | TN-17-007-010-010/201-A | 1 | GANTHI | 2917007010/WC/2904877791 | Trench Pit from Periyathalivasal to Mayanam end | 27617 | 2917007000NRG23260620231401534 | Processed | | 13/07/2023 | TN2917007_260623FTO_423070 | 1401534 |