| 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. |
| 2917008WL056899 | TN-17-008-010-031/2464 | 1 | Elanijiyam | 2917008010/WC/2904898249 | Trenches at Puttachirettikulam to Neithalur syaban bridge vaari Ho Neithalur Panchayat | 35927 | 2917008000NRG24100220241626419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917008_100224APB_FTO_1375884 | 1626419 |
| 2917008WL0059608 | TN-17-008-010-031/2464 | 1 | Elanijiyam | 2917008010/WC/2904898249 | Trenches at Puttachirettikulam to Neithalur syaban bridge vaari Ho Neithalur Panchayat | 35927 | 2917008000NRG24220420241682359 | Processed | | 29/04/2024 | TN2917008_220424FTO_20718 | 1682359 |