| 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. |
| 2917008WL033517 | TN-17-008-015-015/715 | 2 | AMMASI | 2917008015/DP/2904650513 | Trenches at Kallai pirivu salai to Karaiyampatty salai road sidesHo Puthur Panchayat | 19428 | 2917008000NRG24080920230907297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917008_090923APB_FTO_775059 | 907297 |
| 2917008WL0045038 | TN-17-008-015-015/715 | 2 | AMMASI | 2917008015/DP/2904650513 | Trenches at Kallai pirivu salai to Karaiyampatty salai road sidesHo Puthur Panchayat | 19428 | 2917008000NRG24141120231267314 | Processed | | 01/01/2024 | TN2917008_141123FTO_1064037 | 1267314 |