| 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. |
| 2917008WL047998 | TN-17-008-015-015/588 | 1 | KAMACHI | 2917008015/WC/2904942028 | trenches at Vengadathanpatti to Puthur Koil end Road side Ho Puthur Panchayat | 29142 | 2917008000NRG24011220231345158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/03/2024 | TN2917008_011223APB_FTO_1132505 | 1345158 |
| 2917008WL0059225 | TN-17-008-015-015/588 | 1 | KAMACHI | 2917008015/WC/2904942028 | trenches at Vengadathanpatti to Puthur Koil end Road side Ho Puthur Panchayat | 29142 | 2917008000NRG24120320241680901 | Processed | | 12/04/2024 | TN2917008_120324FTO_1468715 | 1680901 |