| 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. |
| 2917008WL045744 | TN-17-008-013-013/561 | 1 | KARUPAYEE | 2917008013/WC/2904942007 | trenches at Periyaveetukaranpatti To Muthagoundampatti Varai Road Ho Pillur Panchayat | 27438 | 2917008000NRG24171120231281997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917008_171123APB_FTO_1079297 | 1281997 |
| 2917008WL0056193 | TN-17-008-013-013/561 | 1 | KARUPAYEE | 2917008013/WC/2904942007 | trenches at Periyaveetukaranpatti To Muthagoundampatti Varai Road Ho Pillur Panchayat | 27438 | 2917008000NRG24060220241607423 | Processed | | 30/03/2024 | TN2917008_060224FTO_1363313 | 1607423 |