| 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. |
| 2917004WL013379 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/WC/2904817875 | STAGGERED TRENCH 22 23 from Aaleri kuttai Muniyappan kovil to Eluppakinathupatti road 5.5KM | 8484 | 2917004000NRG23220720220437749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2917004_220722APB_FTO_585666 | 437749 |
| 2917004WL0016280 | TN-17-004-029-029/169 | 2 | NAYANAMMAL | 2917004029/WC/2904817875 | STAGGERED TRENCH 22 23 from Aaleri kuttai Muniyappan kovil to Eluppakinathupatti road 5.5KM | 8484 | 2917004000NRG23110820220514256 | Processed | | 22/08/2022 | TN2917004_110822FTO_709378 | 514256 |