| 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. |
| 2917007WL041567 | TN-17-007-019-019/414-A | 2 | Ariyamala | 2917007019/WC/2904904255 | Trench Pit Vallakondan vari to Kuravan pathai Cluster IV 2023-2024 | 24589 | 2917007000NRG24211020231162271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917007_211023APB_FTO_964623 | 1162271 |
| 2917007WL0045066 | TN-17-007-019-019/414-A | 2 | Ariyamala | 2917007019/WC/2904904255 | Trench Pit Vallakondan vari to Kuravan pathai Cluster IV 2023-2024 | 24589 | 2917007000NRG24141120231267475 | Processed | | 02/01/2024 | TN2917007_141123FTO_1064338 | 1267475 |