| 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. |
| 2917004WL039223 | TN-17-004-004-004/574-A | 1 | Kulanthaisamy | 2917004004/WC/2904900073 | STAGGERED TRENCH 23 24 Athipalayam to Gandhinagar via V N Pudhur & joint roads 2KM | 17184 | 2917004000NRG24091020231086620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917004_091023APB_FTO_900638 | 1086620 |
| 2917004WL0047839 | TN-17-004-004-004/574-A | 1 | Kulanthaisamy | 2917004004/WC/2904900073 | STAGGERED TRENCH 23 24 Athipalayam to Gandhinagar via V N Pudhur & joint roads 2KM | 17184 | 2917004000NRG24301120231339351 | Processed | | 31/01/2024 | TN2917004_301123FTO_1129447 | 1339351 |