| 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. |
| 2917008WL052645 | TN-17-008-019-019/1600 | 2 | Vennila | 2917008019/WC/2904938782 | Trenches at Seerangan thottam to Varinthipatti checkdam varai HO Thogaimalai Panchayat | 32713 | 2917008000NRG24050120241506703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917008_050124APB_FTO_1272252 | 1506703 |
| 2917008WL0059312 | TN-17-008-019-019/1600 | 2 | Vennila | 2917008019/WC/2904938782 | Trenches at Seerangan thottam to Varinthipatti checkdam varai HO Thogaimalai Panchayat | 32713 | 2917008000NRG24190320241681274 | Processed | | 23/04/2024 | TN2917008_190324FTO_1493394 | 1681274 |