| 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. |
| 2917004WL017766 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/WC/2904766294 | STAGGERED TRENCH 21-22 Kalipalayam to Kumarampalayam BT road 3Km | 7152 | 2917004000NRG24010720230457078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_010723APB_FTO_446626 | 457078 |
| 2917004WL0022985 | TN-17-004-014-014/372 | 2 | RATHINAM | 2917004014/WC/2904766294 | STAGGERED TRENCH 21-22 Kalipalayam to Kumarampalayam BT road 3Km | 7152 | 2917004000NRG24270720230610312 | Processed | | 01/08/2023 | TN2917004_270723FTO_559954 | 610312 |