| 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. |
| 2917001WL052824 | TN-17-001-013-013/1864-A | 1 | Sangarayee | 2917001013/WC/2904937925 | Staggered Trench 23 24 Kuppuchipalayam PHC to Nathamedu Kulam Vangal | 20270 | 2917001000NRG24050120241514416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917001_050124APB_FTO_1276378 | 1514416 |
| 2917001WL0059355 | TN-17-001-013-013/1864-A | 1 | Sangarayee | 2917001013/WC/2904937925 | Staggered Trench 23 24 Kuppuchipalayam PHC to Nathamedu Kulam Vangal | 20270 | 2917001000NRG24190320241681485 | Processed | | 23/04/2024 | TN2917001_190324FTO_1494794 | 1681485 |