| 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. |
| 2917004WL000532 | TN-17-004-024-024/244-A | 1 | LEEINTHIMATHI | 2917004024/WC/2904658935 | Staggered Trench 2020-2021 - Kodumudi road to Chinnavangalampalayam road Via PalaniAandavar Crusher | 284 | 2917004000NRG24060420230014317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_080423APB_FTO_30194 | 14317 |
| 2917004WL0016543 | TN-17-004-024-024/244-A | 1 | LEEINTHIMATHI | 2917004024/WC/2904658935 | Staggered Trench 2020-2021 - Kodumudi road to Chinnavangalampalayam road Via PalaniAandavar Crusher | 284 | 2917004000NRG24260620230423644 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423644 |