| 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. |
| 2917008WL020295 | TN-17-008-013-005/712 | 1 | Nagarani | 2917008013/WC/2904896955 | Trenches at Pillur Uratchi to Vellivadi road twoside Ho Pillur Panchayat | 11258 | 2917008000NRG24140720230529459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917008_150723APB_FTO_507210 | 529459 |
| 2917008WL0023943 | TN-17-008-013-005/712 | 1 | Nagarani | 2917008013/WC/2904896955 | Trenches at Pillur Uratchi to Vellivadi road twoside Ho Pillur Panchayat | 11258 | 2917008000NRG24300720230636412 | Processed | | 04/08/2023 | TN2917008_010823FTO_580524 | 636412 |