| 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. |
| 2917005WL038259 | TN-17-005-002-014/1870 | 1 | Thangammal | 2917005002/WC/2904903005 | Trenches at Gowtham thottam to Govinthan thottam end Ho Inungur Panchayat | 13893 | 2917005000NRG24051020231052510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917005_051023APB_FTO_874467 | 1052510 |
| 2917005WL0046379 | TN-17-005-002-014/1870 | 1 | Thangammal | 2917005002/WC/2904903005 | Trenches at Gowtham thottam to Govinthan thottam end Ho Inungur Panchayat | 13893 | 2917005000NRG24221120231298018 | Processed | | 31/01/2024 | TN2917005_231123FTO_1097326 | 1298018 |