| 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. |
| 2917005WL044198 | TN-17-005-006-008/878 | 1 | Rajalakshmi | 2917005006/WC/2904913432 | Trenches at Manikkam thottam to Maniyagoundapatty End Ho Nallur Panchayat | 15994 | 2917005000NRG24091120231240435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | TN2917005_091123APB_FTO_1044700 | 1240435 |
| 2917005WL0048526 | TN-17-005-006-008/878 | 1 | Rajalakshmi | 2917005006/WC/2904913432 | Trenches at Manikkam thottam to Maniyagoundapatty End Ho Nallur Panchayat | 15994 | 2917005000NRG24061220231359973 | Processed | | 01/03/2024 | TN2917005_071223FTO_1155458 | 1359973 |