| 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. |
| 2917008WL018640 | TN-17-008-006-006/601 | 2 | KANNIYAMMAL | 2917008006/WC/2904897464 | Trenches at Malaimedu to Uchimedu varai road sides Ho Kallai Panchayat | 10319 | 2917008000NRG24070720230481716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917008_100723APB_FTO_485294 | 481716 |
| 2917008WL0022688 | TN-17-008-006-006/601 | 2 | KANNIYAMMAL | 2917008006/WC/2904897464 | Trenches at Malaimedu to Uchimedu varai road sides Ho Kallai Panchayat | 10319 | 2917008000NRG24270720230601805 | Processed | | 02/08/2023 | TN2917008_280723FTO_564806 | 601805 |