| 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. |
| 2917004WL055608 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/WC/2904949505 | STAGGERED TRENCH Kuppagoundanvalasu Kaliyamman Kovil to Pillapalayam Cooperative Bank 1.4 km R306 | 27098 | 2917004000NRG24010220241593431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917004_010224APB_FTO_1348940 | 1593431 |
| 2917004WL0059543 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/WC/2904949505 | STAGGERED TRENCH Kuppagoundanvalasu Kaliyamman Kovil to Pillapalayam Cooperative Bank 1.4 km R306 | 27098 | 2917004000NRG24050420241682167 | Processed | | 23/04/2024 | TN2917004_050424FTO_7100 | 1682167 |