| 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. |
| 2917005WL047745 | TN-17-005-002-007/2541 | 1 | Subramani | 2917005002/WC/2904927066 | Trenches at Keelasukkampatty Poomiraj house to Kumar shop end Ho Inungur Panchayat | 17207 | 2917005000NRG24301120231336750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917005_301123APB_FTO_1128541 | 1336750 |
| 2917005WL0056218 | TN-17-005-002-007/2541 | 1 | Subramani | 2917005002/WC/2904927066 | Trenches at Keelasukkampatty Poomiraj house to Kumar shop end Ho Inungur Panchayat | 17207 | 2917005000NRG24060220241607671 | Processed | | 30/03/2024 | TN2917005_080224FTO_1366700 | 1607671 |