| 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. |
| 2917001WL044438 | TN-17-001-013-013/1864-A | 1 | Sangarayee | 2917001013/WC/2904937902 | Staggered Trench 23 24 Ganapathipalayam Road to Melasakkarapalayam Road Vangal | 16619 | 2917001000NRG24091120231248699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917001_101123APB_FTO_1050887 | 1248699 |
| 2917001WL0053013 | TN-17-001-013-013/1864-A | 1 | Sangarayee | 2917001013/WC/2904937902 | Staggered Trench 23 24 Ganapathipalayam Road to Melasakkarapalayam Road Vangal | 16619 | 2917001000NRG24090120241518464 | Rejected | Account closed | 27/03/2024 | TN2917001_090124FTO_1286787 | 1518464 |
| 2917001WL0059505 | TN-17-001-013-013/1864-A | 1 | Sangarayee | 2917001013/WC/2904937902 | Staggered Trench 23 24 Ganapathipalayam Road to Melasakkarapalayam Road Vangal | 16619 | 2917001000NRG24010420241682082 | Processed | | 23/04/2024 | TN2917001_010424FTO_786 | 1682082 |