| 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. |
| 2917004WL023824 | TN-17-004-004-004/630-A | 1 | Thangamani | 2917004004/WC/2904900064 | STAGGERED TRENCH 23 24 Athipalayam to Saralaimedu via Athipalayampudur & joint roads 2KM | 9896 | 2917004000NRG24290720230632681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917004_290723APB_FTO_571036 | 632681 |
| 2917004WL0025676 | TN-17-004-004-004/630-A | 1 | Thangamani | 2917004004/WC/2904900064 | STAGGERED TRENCH 23 24 Athipalayam to Saralaimedu via Athipalayampudur & joint roads 2KM | 9896 | 2917004000NRG24050820230682625 | Rejected | Account closed | 20/11/2023 | TN2917004_070823FTO_615129 | 682625 |
| 2917004WL0046688 | TN-17-004-004-004/630-A | 1 | Thangamani | 2917004004/WC/2904900064 | STAGGERED TRENCH 23 24 Athipalayam to Saralaimedu via Athipalayampudur & joint roads 2KM | 9896 | 2917004000NRG24231120231305736 | Processed | | 31/01/2024 | TN2917004_231123FTO_1098507 | 1305736 |