| 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. |
| 2917008WL057659 | TN-17-008-015-015/715 | 2 | AMMASI | 2917008015/WC/2904942025 | trenches at Vengadathanpatti to maniyampatti road two sides Ho Puthur Panchayat | 36991 | 2917008000NRG24160220241647482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917008_160224APB_FTO_1392205 | 1647482 |
| 2917008WL0059648 | TN-17-008-015-015/715 | 2 | AMMASI | 2917008015/WC/2904942025 | trenches at Vengadathanpatti to maniyampatti road two sides Ho Puthur Panchayat | 36991 | 2917008000NRG24220420241682548 | Processed | | 29/04/2024 | TN2917008_220424FTO_20718 | 1682548 |