| 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. |
| 2917008WL036555 | TN-17-008-012-013/1160 | 1 | Saritha | 2917008012/WC/2904899797 | Trenches at Veeramalai Adivaram to Theppakulam end vaari Ho Porunthalur Panchayat | 20834 | 2917008000NRG24230920230998944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917008_230923APB_FTO_828974 | 998944 |
| 2917008WL0048653 | TN-17-008-012-013/1160 | 1 | Saritha | 2917008012/WC/2904899797 | Trenches at Veeramalai Adivaram to Theppakulam end vaari Ho Porunthalur Panchayat | 20834 | 2917008000NRG24071220231360920 | Processed | | 01/03/2024 | TN2917008_071223FTO_1156838 | 1360920 |