| 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. |
| 2917008WL040186 | TN-17-008-005-005/1606 | 1 | MARIYAMMAL | 2917008005/WC/2904898012 | Trenches at Manickapuram to Selvam House varai vaari Ho Kalladai Panchayat | 23431 | 2917008000NRG24131020231116062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917008_131023APB_FTO_921888 | 1116062 |
| 2917008WL0047617 | TN-17-008-005-005/1606 | 1 | MARIYAMMAL | 2917008005/WC/2904898012 | Trenches at Manickapuram to Selvam House varai vaari Ho Kalladai Panchayat | 23431 | 2917008000NRG24301120231331474 | Processed | | 01/03/2024 | TN2917008_301123FTO_1126055 | 1331474 |