| 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. |
| 2917005WL044238 | TN-17-005-002-002/2741 | 1 | Prema | 2917005002/WC/2904927062 | Trenches at Kasacalony road to Rethinpuri OHT endHo Inungur Panchayat | 16028 | 2917005000NRG24091120231242265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | TN2917005_091123APB_FTO_1044711 | 1242265 |
| 2917005WL0048525 | TN-17-005-002-002/2741 | 1 | Prema | 2917005002/WC/2904927062 | Trenches at Kasacalony road to Rethinpuri OHT endHo Inungur Panchayat | 16028 | 2917005000NRG24061220231359967 | Processed | | 01/03/2024 | TN2917005_071223FTO_1155458 | 1359967 |