| 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. |
| 2917005WL038261 | TN-17-005-002-007/2757 | 1 | Manjuladevi | 2917005002/WC/2904890279 | Treches at Rethinapuri subramani thottam duraisamy thottam Ho Inungur Panchayat | 13723 | 2917005000NRG24051020231052628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917005_051023APB_FTO_874443 | 1052628 |
| 2917005WL0046379 | TN-17-005-002-007/2757 | 1 | Manjuladevi | 2917005002/WC/2904890279 | Treches at Rethinapuri subramani thottam duraisamy thottam Ho Inungur Panchayat | 13723 | 2917005000NRG24221120231298011 | Processed | | 31/01/2024 | TN2917005_231123FTO_1097326 | 1298011 |