| 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. |
| 2917005WL027923 | TN-17-005-002-002/2154 | 1 | Elangiyam | 2917005002/WC/2904891376 | Trenches at kagampoatty Periyakandi amman koil to Natarajan thottamHo Inungur Panchayat | 9846 | 2917005000NRG24170820230741972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_170823APB_FTO_660882 | 741972 |
| 2917005WL0047022 | TN-17-005-002-002/2154 | 1 | Elangiyam | 2917005002/WC/2904891376 | Trenches at kagampoatty Periyakandi amman koil to Natarajan thottamHo Inungur Panchayat | 9846 | 2917005000NRG24241120231316909 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1316909 |