| 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. |
| 2917007WL002630 | TN-17-007-002-002/25-A | 2 | Mahadevi | 2917007002/WC/2904661718 | Staggered Trench @ Eshwaran Paraigkulam end Channal | 1844 | 2917007000NRG23070520220090536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917007_070522APB_FTO_183868 | 90536 |
| 2917007WL0018345 | TN-17-007-002-002/25-A | 2 | Mahadevi | 2917007002/WC/2904661718 | Staggered Trench @ Eshwaran Paraigkulam end Channal | 1844 | 2917007000NRG23240820220577310 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577310 |