| 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. |
| 2917008WL023659 | TN-17-008-013-013/404 | 2 | SUBBAMMAL | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 12960 | 2917008000NRG24290720230629060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | TN2917008_310723APB_FTO_576069 | 629060 |
| 2917008WL0026079 | TN-17-008-013-013/404 | 2 | SUBBAMMAL | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 12960 | 2917008000NRG24080820230691593 | Processed | | 14/11/2023 | TN2917008_080823FTO_621077 | 691593 |