| 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. |
| 2917008WL055743 | TN-17-008-015-015/755 | 1 | MEENAKSHI | 2917008015/WC/2904942057 | trenches at Karaiyampatti Pamadai Vaari to kamarasu Thottam Varai Ho Puthur Panchayat | 35351 | 2917008000NRG24020220241596637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917008_020224APB_FTO_1351479 | 1596637 |
| 2917008WL0059530 | TN-17-008-015-015/755 | 1 | MEENAKSHI | 2917008015/WC/2904942057 | trenches at Karaiyampatti Pamadai Vaari to kamarasu Thottam Varai Ho Puthur Panchayat | 35351 | 2917008000NRG24050420241682123 | Processed | | 23/04/2024 | TN2917008_050424FTO_5636 | 1682123 |