| 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. |
| 2917002WL024924 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 10263 | 2917002000NRG24040820230662344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917002_050823APB_FTO_604942 | 662344 |
| 2917002WL0046411 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/WC/2904862569 | 22-23 Paganatham Staggered Trench Mustakinathupatti to Paganatham periyakulam C-II | 10263 | 2917002000NRG24221120231298224 | Processed | | 31/01/2024 | TN2917002_221123FTO_1095475 | 1298224 |