| 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. |
| 2917008WL057517 | TN-17-008-014-014/24 | 3 | ELANGIYAM | 2917008014/WC/2904947253 | Trenches at Pulutheri Periyakulam toChinnakulam Varai Vaari Ho Pulutheri Panchayat | 36976 | 2917008000NRG24160220241641776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917008_160224APB_FTO_1390733 | 1641776 |
| 2917008WL0059607 | TN-17-008-014-014/24 | 3 | ELANGIYAM | 2917008014/WC/2904947253 | Trenches at Pulutheri Periyakulam toChinnakulam Varai Vaari Ho Pulutheri Panchayat | 36976 | 2917008000NRG24220420241682355 | Processed | | 29/04/2024 | TN2917008_220424FTO_20718 | 1682355 |