| 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. |
| 2917008WL040112 | TN-17-008-020-020/657 | 1 | KALIYAMMAL | 2917008020/DP/2904650696 | Trenches at Kavalkaranpatty to balasamuthrapatty end road sides Ho Vadaseri Panchayat | 23374 | 2917008000NRG24131020231113283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917008_131023APB_FTO_919502 | 1113283 |
| 2917008WL0047624 | TN-17-008-020-020/657 | 1 | KALIYAMMAL | 2917008020/DP/2904650696 | Trenches at Kavalkaranpatty to balasamuthrapatty end road sides Ho Vadaseri Panchayat | 23374 | 2917008000NRG24301120231331562 | Processed | | 01/03/2024 | TN2917008_301123FTO_1126055 | 1331562 |