| 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. |
| 2917001WL046930 | TN-17-001-005-005/1099-A | 1 | Ramayee | 2917001005/WC/2904939560 | Sungan Pond 23 24 Minnampalli Vanniyamman Kovil to Pullagoundanpudur M Panchamadevi | 17675 | 2917001000NRG24241120231313890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917001_241123APB_FTO_1107479 | 1313890 |
| 2917001WL0056257 | TN-17-001-005-005/1099-A | 1 | Ramayee | 2917001005/WC/2904939560 | Sungan Pond 23 24 Minnampalli Vanniyamman Kovil to Pullagoundanpudur M Panchamadevi | 17675 | 2917001000NRG24070220241607795 | Processed | | 30/03/2024 | TN2917001_080224FTO_1367782 | 1607795 |