| 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. |
| 2917008WL050261 | TN-17-008-011-011/574 | 4 | RADHA | 2917008011/WC/2904896944 | Trenches at Kottapatti To Vanfi Karuppan Koil Via Sundhar House VaraiHo Pathiripatti Panchayat | 30515 | 2917008000NRG24161220231421028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917008_161223APB_FTO_1198498 | 1421028 |
| 2917008WL0059305 | TN-17-008-011-011/574 | 4 | RADHA | 2917008011/WC/2904896944 | Trenches at Kottapatti To Vanfi Karuppan Koil Via Sundhar House VaraiHo Pathiripatti Panchayat | 30515 | 2917008000NRG24190320241681250 | Processed | | 23/04/2024 | TN2917008_190324FTO_1493394 | 1681250 |