| 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. |
| 2917007WL036217 | TN-17-007-001-017/456-A | 2 | THANGAPONNU | 2917007001/WC/2904906155 | Trench Pit Adhanur Mettupatti Ration shop to Kannimar kovil end | 20409 | 2917007000NRG24220920230986643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917007_230923APB_FTO_824986 | 986643 |
| 2917007WL0048630 | TN-17-007-001-017/456-A | 2 | THANGAPONNU | 2917007001/WC/2904906155 | Trench Pit Adhanur Mettupatti Ration shop to Kannimar kovil end | 20409 | 2917007000NRG24071220231360788 | Processed | | 01/03/2024 | TN2917007_071223FTO_1154279 | 1360788 |