| 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. |
| 2917008WL039985 | TN-17-008-019-019/1600 | 2 | Vennila | 2917008019/WC/2904898221 | Trenches at Naikkar kulam to Varunthipatty via panchayat ellai Ho Thomalai Panchayat | 23055 | 2917008000NRG24131020231109455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917008_131023APB_FTO_918207 | 1109455 |
| 2917008WL0047629 | TN-17-008-019-019/1600 | 2 | Vennila | 2917008019/WC/2904898221 | Trenches at Naikkar kulam to Varunthipatty via panchayat ellai Ho Thomalai Panchayat | 23055 | 2917008000NRG24301120231331630 | Processed | | 01/03/2024 | TN2917008_301123FTO_1126055 | 1331630 |