| 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. |
| 2917008WL041232 | TN-17-008-012-013/1160 | 1 | Saritha | 2917008012/WC/2904899797 | Trenches at Veeramalai Adivaram to Theppakulam end vaari Ho Porunthalur Panchayat | 24083 | 2917008000NRG24201020231150543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917008_201023APB_FTO_957262 | 1150543 |
| 2917008WL0046396 | TN-17-008-012-013/1160 | 1 | Saritha | 2917008012/WC/2904899797 | Trenches at Veeramalai Adivaram to Theppakulam end vaari Ho Porunthalur Panchayat | 24083 | 2917008000NRG24221120231298150 | Processed | | 31/01/2024 | TN2917008_221123FTO_1095954 | 1298150 |