| 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. |
| 2917001WL029054 | TN-17-001-013-013/1514-A | 2 | Balayee | 2917001013/WC/2904873225 | Staggered Trench 22 23 Muniyappanur Vangal Ellai to Vangal Pasupathipalayam Vangal | 10409 | 2917001000NRG24190820230775488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917001_190823APB_FTO_675490 | 775488 |
| 2917001WL0047187 | TN-17-001-013-013/1514-A | 2 | Balayee | 2917001013/WC/2904873225 | Staggered Trench 22 23 Muniyappanur Vangal Ellai to Vangal Pasupathipalayam Vangal | 10409 | 2917001000NRG24241120231320326 | Processed | | 31/01/2024 | TN2917001_241123FTO_1108639 | 1320326 |