| 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. |
| 2917008WL015549 | TN-17-008-006-006/601 | 2 | KANNIYAMMAL | 2917008006/WC/2904897464 | Trenches at Malaimedu to Uchimedu varai road sides Ho Kallai Panchayat | 8307 | 2917008000NRG24220620230398114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917008_240623APB_FTO_417140 | 398114 |
| 2917008WL0020102 | TN-17-008-006-006/601 | 2 | KANNIYAMMAL | 2917008006/WC/2904897464 | Trenches at Malaimedu to Uchimedu varai road sides Ho Kallai Panchayat | 8307 | 2917008000NRG24140720230526559 | Processed | | 20/07/2023 | TN2917008_150723FTO_508386 | 526559 |