| 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. |
| 2917007WL043711 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904926793 | 23-24 Trench Pit from Veerasingampatti Nagaraj veedu to Chithra thottam Varai , Valvarmangalam | 26647 | 2917007000NRG24041120231226620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_041123APB_FTO_1027438 | 1226620 |
| 2917007WL0047648 | TN-17-007-016-016/523 | 3 | Kaliyapan K | 2917007016/WC/2904926793 | 23-24 Trench Pit from Veerasingampatti Nagaraj veedu to Chithra thottam Varai , Valvarmangalam | 26647 | 2917007000NRG24301120231331899 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331899 |