| 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. |
| 2917008WL043603 | TN-17-008-014-014/24 | 3 | ELANGIYAM | 2917008014/WC/2904897423 | Trenches at Pulutheri periyakulam South Kalingu to KVK varai Ho Pulutheri Panchayat | 26046 | 2917008000NRG24031120231221941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917008_031123APB_FTO_1022790 | 1221941 |
| 2917008WL0047625 | TN-17-008-014-014/24 | 3 | ELANGIYAM | 2917008014/WC/2904897423 | Trenches at Pulutheri periyakulam South Kalingu to KVK varai Ho Pulutheri Panchayat | 26046 | 2917008000NRG24301120231331580 | Processed | | 01/03/2024 | TN2917008_301123FTO_1126055 | 1331580 |