| 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. |
| 2917005WL052217 | TN-17-005-002-014/1799 | 1 | VIJIYALAKHSMI | 2917005002/WC/2904927060 | Trenches at Kagampatty Dhinesh house to Periysamy house Ho Inungur Panchayat | 19135 | 2917005000NRG24040120241491612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917005_040124APB_FTO_1267571 | 1491612 |
| 2917005WL0059330 | TN-17-005-002-014/1799 | 1 | VIJIYALAKHSMI | 2917005002/WC/2904927060 | Trenches at Kagampatty Dhinesh house to Periysamy house Ho Inungur Panchayat | 19135 | 2917005000NRG24190320241681371 | Processed | | 23/04/2024 | TN2917005_210324FTO_1499157 | 1681371 |