| 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. |
| 2917005WL037420 | TN-17-005-002-008/2523 | 1 | Amutha | 2917005002/WC/2904903001 | Trenches at Egamparam thottam to Ramesh thottam Ho Inungur Panchayat | 13335 | 2917005000NRG24290920231025065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_290923APB_FTO_847472 | 1025065 |
| 2917005WL0047022 | TN-17-005-002-008/2523 | 1 | Amutha | 2917005002/WC/2904903001 | Trenches at Egamparam thottam to Ramesh thottam Ho Inungur Panchayat | 13335 | 2917005000NRG24241120231316918 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1316918 |