| 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. |
| 2917005WL029782 | TN-17-005-002-002/1718 | 3 | RAMAR | 2917005002/WC/2904891376 | Trenches at kagampoatty Periyakandi amman koil to Natarajan thottamHo Inungur Panchayat | 10451 | 2917005000NRG24240820230795736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | TN2917005_240823APB_FTO_697611 | 795736 |
| 2917005WL0046270 | TN-17-005-002-002/1718 | 3 | RAMAR | 2917005002/WC/2904891376 | Trenches at kagampoatty Periyakandi amman koil to Natarajan thottamHo Inungur Panchayat | 10451 | 2917005000NRG24201120231296848 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296848 |