| 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. |
| 2917004WL034516 | TN-17-004-019-022/1870 | 1 | Kanagaraj | 2917004019/RC/2904577888 | WBM Road Karur-Dharapuram road to Pallamaruthapatt Km0/0-1/500 | 15661 | 2917004000NRG24140920230936001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_140923APB_FTO_790057 | 936001 |
| 2917004WL0045111 | TN-17-004-019-022/1870 | 1 | Kanagaraj | 2917004019/RC/2904577888 | WBM Road Karur-Dharapuram road to Pallamaruthapatt Km0/0-1/500 | 15661 | 2917004000NRG24141120231267618 | Processed | | 02/01/2024 | TN2917004_141123FTO_1064781 | 1267618 |