| 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. |
| 2917008WL055841 | TN-17-008-004-038/1927 | 2 | Vinotha | 2917008004/WC/2904941925 | Trenches at Renuka Thottam to Gudalur Panchayat end road twosidesHo Gudalur Panchayat | 35794 | 2917008000NRG24020220241598952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917008_020224APB_FTO_1352220 | 1598952 |
| 2917008WL0059535 | TN-17-008-004-038/1927 | 2 | Vinotha | 2917008004/WC/2904941925 | Trenches at Renuka Thottam to Gudalur Panchayat end road twosidesHo Gudalur Panchayat | 35794 | 2917008000NRG24050420241682139 | Processed | | 23/04/2024 | TN2917008_050424FTO_5636 | 1682139 |