| 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. |
| 2917005WL026375 | TN-17-005-002-007/2771 | 1 | Kamatchi | 2917005002/WC/2904890274 | Treches at Melasukkampatty Chinnammal house to Mayandi thottam Ho Inungur Panchayat | 9396 | 2917005000NRG24100820230700567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917005_100823APB_FTO_626972 | 700567 |
| 2917005WL0046379 | TN-17-005-002-007/2771 | 1 | Kamatchi | 2917005002/WC/2904890274 | Treches at Melasukkampatty Chinnammal house to Mayandi thottam Ho Inungur Panchayat | 9396 | 2917005000NRG24221120231298012 | Processed | | 31/01/2024 | TN2917005_231123FTO_1097326 | 1298012 |