| 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. |
| 2917008WL026931 | TN-17-008-015-015/715 | 2 | AMMASI | 2917008015/DP/2904650513 | Trenches at Kallai pirivu salai to Karaiyampatty salai road sidesHo Puthur Panchayat | 15201 | 2917008000NRG24110820230715360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917008_120823APB_FTO_642474 | 715360 |
| 2917008WL0046398 | TN-17-008-015-015/715 | 2 | AMMASI | 2917008015/DP/2904650513 | Trenches at Kallai pirivu salai to Karaiyampatty salai road sidesHo Puthur Panchayat | 15201 | 2917008000NRG24221120231298159 | Processed | | 31/01/2024 | TN2917008_221123FTO_1095954 | 1298159 |