| 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. |
| 2917008WL050199 | TN-17-008-005-005/435 | 1 | BALAMANI | 2917008005/WC/2904898009 | Trenches at Saaminathan House to Nellurpatti Varai vaari Ho Kalladai Panchayat | 30539 | 2917008000NRG24151220231418519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917008_161223APB_FTO_1198321 | 1418519 |
| 2917008WL0059300 | TN-17-008-005-005/435 | 1 | BALAMANI | 2917008005/WC/2904898009 | Trenches at Saaminathan House to Nellurpatti Varai vaari Ho Kalladai Panchayat | 30539 | 2917008000NRG24190320241681222 | Processed | | 23/04/2024 | TN2917008_190324FTO_1493394 | 1681222 |