| 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. |
| 2917008WL051232 | TN-17-008-015-015/141 | 1 | THANGAVEL | 2917008015/WC/2904942028 | trenches at Vengadathanpatti to Puthur Koil end Road side Ho Puthur Panchayat | 31510 | 2917008000NRG24221220231457440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917008_221223APB_FTO_1224659 | 1457440 |
| 2917008WL0059309 | TN-17-008-015-015/141 | 1 | THANGAVEL | 2917008015/WC/2904942028 | trenches at Vengadathanpatti to Puthur Koil end Road side Ho Puthur Panchayat | 31510 | 2917008000NRG24190320241681261 | Processed | | 23/04/2024 | TN2917008_190324FTO_1493394 | 1681261 |