| 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. |
| 2917007WL000650 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/WC/2904735777 | Trench pit at Poosaripatti to Sundaliyur end road both side | 290 | 2917007000NRG23160420220020991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917007_160422APB_FTO_82156 | 20991 |
| 2917007WL0018352 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/WC/2904735777 | Trench pit at Poosaripatti to Sundaliyur end road both side | 290 | 2917007000NRG23240820220577358 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577358 |