| 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. |
| 2917001WL006386 | TN-17-001-009-009/1570-A | 1 | Gobikala | 2917001009/WC/2904872927 | Sungan Pond 22 23 Kaliyamman Kovil to Latha Kani Nerur North | 2632 | 2917001000NRG24120520230161827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_130523APB_FTO_197569 | 161827 |
| 2917001WL0016004 | TN-17-001-009-009/1570-A | 1 | Gobikala | 2917001009/WC/2904872927 | Sungan Pond 22 23 Kaliyamman Kovil to Latha Kani Nerur North | 2632 | 2917001000NRG24230620230409986 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 409986 |