| 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. |
| 2917008WL021721 | TN-17-008-005-005/1606 | 1 | MARIYAMMAL | 2917008005/WC/2904898029 | Trenches at Karaiyampatti Selvaraj Thottam to kalladai kalingu varai vaari Ho Kalladai Panchayat | 12097 | 2917008000NRG24210720230573076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917008_220723APB_FTO_539839 | 573076 |
| 2917008WL0025532 | TN-17-008-005-005/1606 | 1 | MARIYAMMAL | 2917008005/WC/2904898029 | Trenches at Karaiyampatti Selvaraj Thottam to kalladai kalingu varai vaari Ho Kalladai Panchayat | 12097 | 2917008000NRG24050820230678476 | Processed | | 14/11/2023 | TN2917008_050823FTO_604977 | 678476 |