| 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. |
| 2917002WL008814 | TN-17-002-018-037/2047-A | 1 | Dhanabakkiyam | 2917002018/WC/2904787258 | Staggered trench Velliyanai Dhurairaj thottam to Subramani Veedu end | 2470 | 2917002000NRG24220520230220143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_220523APB_FTO_239862 | 220143 |
| 2917002WL0015787 | TN-17-002-018-037/2047-A | 1 | Dhanabakkiyam | 2917002018/WC/2904787258 | Staggered trench Velliyanai Dhurairaj thottam to Subramani Veedu end | 2470 | 2917002000NRG24230620230404991 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404991 |