| 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. |
| 2917004WL011474 | 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 | 7031 | 2917004000NRG23080720220379432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_080722APB_FTO_508279 | 379432 |
| 2917004WL0018834 | 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 | 7031 | 2917004000NRG23260820220579451 | Processed | | 05/09/2022 | TN2917004_260822FTO_775188 | 579451 |