| 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. |
| 2917005WL046542 | TN-17-005-002-007/2541 | 1 | Subramani | 2917005002/WC/2904903008 | Trenches at Keelasukkampatty Ramsamy thottam to Subramani thottam Ho Inungur Panchayat | 16775 | 2917005000NRG24231120231300371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917005_231123APB_FTO_1097305 | 1300371 |
| 2917005WL0056218 | TN-17-005-002-007/2541 | 1 | Subramani | 2917005002/WC/2904903008 | Trenches at Keelasukkampatty Ramsamy thottam to Subramani thottam Ho Inungur Panchayat | 16775 | 2917005000NRG24060220241607670 | Processed | | 30/03/2024 | TN2917005_080224FTO_1366700 | 1607670 |