| 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. |
| 2917007WL037798 | TN-17-007-002-002/119-A | 1 | BALAYE | 2917007002/WC/2904748468 | Road Side Trench Pit Perumal Kovil To East Mariyamman Kovil End | 21565 | 2917007000NRG24300920231039048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_300923APB_FTO_858811 | 1039048 |
| 2917007WL0047627 | TN-17-007-002-002/119-A | 1 | BALAYE | 2917007002/WC/2904748468 | Road Side Trench Pit Perumal Kovil To East Mariyamman Kovil End | 21565 | 2917007000NRG24301120231331606 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331606 |