| 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. |
| 2917008WL026886 | TN-17-008-019-019/355 | 2 | Tamilarasi | 2917008019/DP/2904650509 | Trenches at pachanampatty to Nallagoundampatty salai Ho Thomalai Panchayat | 14894 | 2917008000NRG24110820230713506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917008_120823APB_FTO_642456 | 713506 |
| 2917008WL0046401 | TN-17-008-019-019/355 | 2 | Tamilarasi | 2917008019/DP/2904650509 | Trenches at pachanampatty to Nallagoundampatty salai Ho Thomalai Panchayat | 14894 | 2917008000NRG24221120231298169 | Processed | | 31/01/2024 | TN2917008_221123FTO_1095954 | 1298169 |