| 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. |
| 2917003WL017716 | TN-17-003-019-014/1132-A | 1 | Valarmathi | 2917003019/WC/2904550164 | formation of sangun pond at kallimarathupatty kulam | 6605 | 2917003000NRG24010720230455550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917003_010723APB_FTO_447944 | 455550 |
| 2917003WL0022718 | TN-17-003-019-014/1132-A | 1 | Valarmathi | 2917003019/WC/2904550164 | formation of sangun pond at kallimarathupatty kulam | 6605 | 2917003000NRG24270720230601970 | Processed | | 04/08/2023 | TN2917003_310723FTO_578968 | 601970 |