| 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. |
| 2917001WL041065 | TN-17-001-013-013/1231-A | 3 | Malliga | 2917001013/WC/2904937906 | Staggered Trench 23 24 Kuppuchipalayam Mayanam to Kirayur Road Vangal | 15000 | 2917001000NRG24201020231144521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917001_201023APB_FTO_953855 | 1144521 |
| 2917001WL0046482 | TN-17-001-013-013/1231-A | 3 | Malliga | 2917001013/WC/2904937906 | Staggered Trench 23 24 Kuppuchipalayam Mayanam to Kirayur Road Vangal | 15000 | 2917001000NRG24221120231298776 | Processed | | 31/01/2024 | TN2917001_221123FTO_1096162 | 1298776 |