| 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. |
| 2917004WL013312 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/WC/2904766304 | STAGGERED TRENCH 21-22 Vettukattuvalasu to Tirupur Dt 2Km | 8842 | 2917004000NRG23220720220434674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2917004_220722APB_FTO_583192 | 434674 |
| 2917004WL0016277 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/WC/2904766304 | STAGGERED TRENCH 21-22 Vettukattuvalasu to Tirupur Dt 2Km | 8842 | 2917004000NRG23110820220514225 | Rejected | Account closed | 02/09/2022 | TN2917004_110822FTO_709378 | 514225 |
| 2917004WL0022063 | TN-17-004-014-014/264 | 1 | SEMANAL | 2917004014/WC/2904766304 | STAGGERED TRENCH 21-22 Vettukattuvalasu to Tirupur Dt 2Km | 8842 | 2917004000NRG23130920220663361 | Processed | | 14/10/2022 | TN2917004_130922FTO_862596 | 663361 |