| 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. |
| 2917008WL038751 | TN-17-008-008-010/834 | 1 | Dhanalakshmi | 2917008008/WC/2904899116 | Trenches at Inampuliyur to Poraikilangoundanpatty endHo Muthalaipatty Panchayat | 22437 | 2917008000NRG24061020231069208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917008_071023APB_FTO_892481 | 1069208 |
| 2917008WL0047619 | TN-17-008-008-010/834 | 1 | Dhanalakshmi | 2917008008/WC/2904899116 | Trenches at Inampuliyur to Poraikilangoundanpatty endHo Muthalaipatty Panchayat | 22437 | 2917008000NRG24301120231331511 | Processed | | 01/03/2024 | TN2917008_301123FTO_1126055 | 1331511 |