| 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. |
| 2917008WL036084 | TN-17-008-013-014/755 | 1 | Kanniyammal | 2917008013/WC/2904896953 | Trenches at Pillur chinnakulam west side varathu Vaari Ho Pillur Panchayat | 20999 | 2917008000NRG24220920230982663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917008_230923APB_FTO_828997 | 982663 |
| 2917008WL0048652 | TN-17-008-013-014/755 | 1 | Kanniyammal | 2917008013/WC/2904896953 | Trenches at Pillur chinnakulam west side varathu Vaari Ho Pillur Panchayat | 20999 | 2917008000NRG24071220231360849 | Processed | | 01/03/2024 | TN2917008_071223FTO_1156838 | 1360849 |