| 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. |
| 2917007WL053074 | TN-17-007-009-011/1687-A | 1 | Selvi | 2917007009/WC/2904855690 | Check dam at Koluthanipatty vaari vellaisamy thottam near H/o Melapaguthi | 34564 | 2917007000NRG24100120241519376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917007_120124APB_FTO_1299225 | 1519376 |
| 2917007WL0059341 | TN-17-007-009-011/1687-A | 1 | Selvi | 2917007009/WC/2904855690 | Check dam at Koluthanipatty vaari vellaisamy thottam near H/o Melapaguthi | 34564 | 2917007000NRG24190320241681422 | Processed | | 23/04/2024 | TN2917007_190324FTO_1495657 | 1681422 |