| 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. |
| 2917005WL015522 | TN-17-005-001-001/693 | 1 | KODIYAMAL | 2917005001/WC/2904903495 | Trenches at Parani house to Rajasekar vayal end Ho Hiranyamangalam Pts | 5661 | 2917005000NRG24220620230397084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917005_220623APB_FTO_405560 | 397084 |
| 2917005WL0020109 | TN-17-005-001-001/693 | 1 | KODIYAMAL | 2917005001/WC/2904903495 | Trenches at Parani house to Rajasekar vayal end Ho Hiranyamangalam Pts | 5661 | 2917005000NRG24140720230526581 | Processed | | 28/07/2023 | TN2917005_140723FTO_500278 | 526581 |