| 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. |
| 2917005WL052283 | TN-17-005-006-006/859 | 1 | PALANIYAMMAL | 2917005006/WC/2904912003 | Trenches at Mathiyazhagan tottam to Muthusamy thottam Ho Nallur Panchayat | 19028 | 2917005000NRG24040120241494417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917005_040124APB_FTO_1267564 | 1494417 |
| 2917005WL0059332 | TN-17-005-006-006/859 | 1 | PALANIYAMMAL | 2917005006/WC/2904912003 | Trenches at Mathiyazhagan tottam to Muthusamy thottam Ho Nallur Panchayat | 19028 | 2917005000NRG24190320241681384 | Processed | | 23/04/2024 | TN2917005_210324FTO_1499157 | 1681384 |