| 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. |
| 2917007WL037693 | TN-17-007-001-007/968-A | 1 | REVATHI | 2917007001/WC/2904906155 | Trench Pit Adhanur Mettupatti Ration shop to Kannimar kovil end | 21804 | 2917007000NRG24300920231034120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_300923APB_FTO_859191 | 1034120 |
| 2917007WL0047626 | TN-17-007-001-007/968-A | 1 | REVATHI | 2917007001/WC/2904906155 | Trench Pit Adhanur Mettupatti Ration shop to Kannimar kovil end | 21804 | 2917007000NRG24301120231331586 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331586 |