| 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. |
| 2917004WL033493 | TN-17-004-019-022/1870 | 1 | Kanagaraj | 2917004019/FP/2904518553 | FLOOD PROTECTION WALL 2020-21 at Karur-Dharapuram road to Pallamaruthapatti Km.0/6-0/650 | 14903 | 2917004000NRG24080920230906658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_080923APB_FTO_770819 | 906658 |
| 2917004WL0045111 | TN-17-004-019-022/1870 | 1 | Kanagaraj | 2917004019/FP/2904518553 | FLOOD PROTECTION WALL 2020-21 at Karur-Dharapuram road to Pallamaruthapatti Km.0/6-0/650 | 14903 | 2917004000NRG24141120231267617 | Processed | | 02/01/2024 | TN2917004_141123FTO_1064781 | 1267617 |