| 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. |
| 2917008WL046984 | TN-17-008-015-015/141 | 1 | THANGAVEL | 2917008015/WC/2904942028 | trenches at Vengadathanpatti to Puthur Koil end Road side Ho Puthur Panchayat | 28378 | 2917008000NRG24241120231315923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917008_241123APB_FTO_1104386 | 1315923 |
| 2917008WL0056195 | TN-17-008-015-015/141 | 1 | THANGAVEL | 2917008015/WC/2904942028 | trenches at Vengadathanpatti to Puthur Koil end Road side Ho Puthur Panchayat | 28378 | 2917008000NRG24060220241607426 | Processed | | 30/03/2024 | TN2917008_060224FTO_1363313 | 1607426 |