| 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. |
| 2917004WL011683 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/WC/2904766294 | STAGGERED TRENCH 21-22 Kalipalayam to Kumarampalayam BT road 3Km | 4371 | 2917004000NRG24030620230295627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_030623APB_FTO_308887 | 295627 |
| 2917004WL0016506 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/WC/2904766294 | STAGGERED TRENCH 21-22 Kalipalayam to Kumarampalayam BT road 3Km | 4371 | 2917004000NRG24260620230423446 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423446 |