| 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. |
| 2917002WL049937 | TN-17-002-018-004/3018-A | 1 | Mariyammal | 2917002018/RC/2904668388 | CC Road at Velliyanai Kaspa Naorth Ramasamy House to Palaniyammal House 180 M Est 8.50 23 24 | 20695 | 2917002000NRG24141220231407667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917002_151223APB_FTO_1194924 | 1407667 |
| 2917002WL0059328 | TN-17-002-018-004/3018-A | 1 | Mariyammal | 2917002018/RC/2904668388 | CC Road at Velliyanai Kaspa Naorth Ramasamy House to Palaniyammal House 180 M Est 8.50 23 24 | 20695 | 2917002000NRG24190320241681340 | Processed | | 23/04/2024 | TN2917002_190324FTO_1493628 | 1681340 |