| 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. |
| 2917005WL039539 | TN-17-005-002-002/200 | 3 | Vaneeswwari | 2917005002/WC/2904890274 | Treches at Melasukkampatty Chinnammal house to Mayandi thottam Ho Inungur Panchayat | 14188 | 2917005000NRG24121020231093888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917005_131023APB_FTO_915777 | 1093888 |
| 2917005WL0046270 | TN-17-005-002-002/200 | 3 | Vaneeswwari | 2917005002/WC/2904890274 | Treches at Melasukkampatty Chinnammal house to Mayandi thottam Ho Inungur Panchayat | 14188 | 2917005000NRG24201120231296835 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296835 |