| 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. |
| 2917002WL050789 | TN-17-002-012-026/2368-A | 1 | Ramayee | 2917002012/WC/2904590091 | Staggered Trench Mookkanankurichi-Semmadai to Kannimarpatti | 21115 | 2917002000NRG24211220231439995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917002_221223APB_FTO_1225273 | 1439995 |
| 2917002WL0059324 | TN-17-002-012-026/2368-A | 1 | Ramayee | 2917002012/WC/2904590091 | Staggered Trench Mookkanankurichi-Semmadai to Kannimarpatti | 21115 | 2917002000NRG24190320241681318 | Processed | | 23/04/2024 | TN2917002_190324FTO_1493628 | 1681318 |