| 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. |
| 2917008WL022182 | TN-17-008-013-002/674 | 2 | Chinnammal | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 11636 | 2917008000NRG24220720230586375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917008_220723APB_FTO_539771 | 586375 |
| 2917008WL0025540 | TN-17-008-013-002/674 | 2 | Chinnammal | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 11636 | 2917008000NRG24050820230678500 | Processed | | 14/11/2023 | TN2917008_050823FTO_604977 | 678500 |