| 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. |
| 2917008WL015728 | TN-17-008-005-005/1594 | 1 | VASANTHI | 2917008005/WC/2904898021 | Trenches at Manikattimadai to Kalladai kalingu varai vaari Ho Kalladai Panchayat | 8608 | 2917008000NRG24230620230403780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917008_240623APB_FTO_417237 | 403780 |
| 2917008WL0020101 | TN-17-008-005-005/1594 | 1 | VASANTHI | 2917008005/WC/2904898021 | Trenches at Manikattimadai to Kalladai kalingu varai vaari Ho Kalladai Panchayat | 8608 | 2917008000NRG24140720230526549 | Processed | | 20/07/2023 | TN2917008_150723FTO_508386 | 526549 |