| 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. |
| 2917008WL034871 | TN-17-008-013-013/404 | 2 | SUBBAMMAL | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 20264 | 2917008000NRG24150920230947757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917008_150923APB_FTO_793512 | 947757 |
| 2917008WL0045035 | TN-17-008-013-013/404 | 2 | SUBBAMMAL | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 20264 | 2917008000NRG24141120231267302 | Processed | | 01/01/2024 | TN2917008_141123FTO_1064037 | 1267302 |