| 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. |
| 2917004WL003003 | TN-17-004-019-019/642 | 2 | RAMAYI | 2917004019/WC/2904869833 | STAGGERED TRENCH 22 23 Karur Dharapuram to Pallamaruthapatti joint roads R-166 2Km | 981 | 2917004000NRG24210420230075987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_210423APB_FTO_91779 | 75987 |
| 2917004WL0008759 | TN-17-004-019-019/642 | 2 | RAMAYI | 2917004019/WC/2904869833 | STAGGERED TRENCH 22 23 Karur Dharapuram to Pallamaruthapatti joint roads R-166 2Km | 981 | 2917004000NRG24220520230219651 | Rejected | Account closed | 22/06/2023 | TN2917004_220523FTO_236842 | 219651 |
| 2917004WL0016535 | TN-17-004-019-019/642 | 2 | RAMAYI | 2917004019/WC/2904869833 | STAGGERED TRENCH 22 23 Karur Dharapuram to Pallamaruthapatti joint roads R-166 2Km | 981 | 2917004000NRG24260620230423574 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423574 |