| 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. |
| 2917008WL026913 | TN-17-008-013-005/712 | 1 | Nagarani | 2917008013/WC/2904896954 | Trenches at Pillur Uratchi Ellai to Rengaraj Thottam Varai Vaari Ho Pillur Panchayat | 14933 | 2917008000NRG24110820230714216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917008_120823APB_FTO_642456 | 714216 |
| 2917008WL0046395 | TN-17-008-013-005/712 | 1 | Nagarani | 2917008013/WC/2904896954 | Trenches at Pillur Uratchi Ellai to Rengaraj Thottam Varai Vaari Ho Pillur Panchayat | 14933 | 2917008000NRG24221120231298135 | Processed | | 31/01/2024 | TN2917008_221123FTO_1095954 | 1298135 |