| 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. |
| 2917008WL020603 | TN-17-008-005-008/2441 | 1 | Sangeetha | 2917008005/WC/2904898021 | Trenches at Manikattimadai to Kalladai kalingu varai vaari Ho Kalladai Panchayat | 11379 | 2917008000NRG24150720230540934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917008_150723APB_FTO_507692 | 540934 |
| 2917008WL0024020 | TN-17-008-005-008/2441 | 1 | Sangeetha | 2917008005/WC/2904898021 | Trenches at Manikattimadai to Kalladai kalingu varai vaari Ho Kalladai Panchayat | 11379 | 2917008000NRG24310720230637121 | Processed | | 04/08/2023 | TN2917008_010823FTO_580524 | 637121 |