| 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. |
| 2917008WL046823 | TN-17-008-011-011/209 | 2 | Pattayi T | 2917008011/WC/2904896942 | Trenches at Uthupatti Pallikulam to Pallipatti Parai VaraiHo Pathiripatti Panchayat | 28189 | 2917008000NRG24231120231309843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917008_231123APB_FTO_1100540 | 1309843 |
| 2917008WL0056192 | TN-17-008-011-011/209 | 2 | Pattayi T | 2917008011/WC/2904896942 | Trenches at Uthupatti Pallikulam to Pallipatti Parai VaraiHo Pathiripatti Panchayat | 28189 | 2917008000NRG24060220241607417 | Processed | | 30/03/2024 | TN2917008_060224FTO_1363313 | 1607417 |