| 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. |
| 2917004WL051136 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/WC/2904905798 | STAGGERED TRENCH 23 24 Karur Dharapuram road to Panaiyampalayam via Malachiyur Nadupalayam R-55 | 24016 | 2917004000NRG24221220231454232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_221223APB_FTO_1224026 | 1454232 |
| 2917004WL0059403 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/WC/2904905798 | STAGGERED TRENCH 23 24 Karur Dharapuram road to Panaiyampalayam via Malachiyur Nadupalayam R-55 | 24016 | 2917004000NRG24190320241681740 | Processed | | 23/04/2024 | TN2917004_190324FTO_1495170 | 1681740 |