| 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. |
| 2917005WL027963 | TN-17-005-006-002/785 | 1 | JEYASUTHA | 2917005006/WC/2904911999 | Trenches at Gankothri thottam to Sumathi thottam Ho Nallur Panchayat | 10032 | 2917005000NRG24170820230744037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_170823APB_FTO_660903 | 744037 |
| 2917005WL0047024 | TN-17-005-006-002/785 | 1 | JEYASUTHA | 2917005006/WC/2904911999 | Trenches at Gankothri thottam to Sumathi thottam Ho Nallur Panchayat | 10032 | 2917005000NRG24241120231316926 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1316926 |