| 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. |
| 2917002WL055229 | TN-17-002-018-004/3018-A | 1 | Mariyammal | 2917002018/RC/2904665375 | WBM Road at Karur to Manaparai Road Sukkaliyur vali Velayuthampalayam thirumalainatha 22-23 17.22 | 22957 | 2917002000NRG24270120241582342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917002_290124APB_FTO_1339865 | 1582342 |
| 2917002WL0059510 | TN-17-002-018-004/3018-A | 1 | Mariyammal | 2917002018/RC/2904665375 | WBM Road at Karur to Manaparai Road Sukkaliyur vali Velayuthampalayam thirumalainatha 22-23 17.22 | 22957 | 2917002000NRG24050420241682088 | Processed | | 23/04/2024 | TN2917002_050424FTO_5520 | 1682088 |