| 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. |
| 2917005WL031339 | TN-17-005-006-002/785 | 1 | JEYASUTHA | 2917005006/WC/2904911999 | Trenches at Gankothri thottam to Sumathi thottam Ho Nallur Panchayat | 10983 | 2917005000NRG24310820230843544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917005_310823APB_FTO_734325 | 843544 |
| 2917005WL0045057 | TN-17-005-006-002/785 | 1 | JEYASUTHA | 2917005006/WC/2904911999 | Trenches at Gankothri thottam to Sumathi thottam Ho Nallur Panchayat | 10983 | 2917005000NRG24141120231267420 | Processed | | 02/01/2024 | TN2917005_151123FTO_1068871 | 1267420 |