| 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. |
| 2917008WL019514 | TN-17-008-013-013/496 | 2 | Vengadeshwari | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 10150 | 2917008000NRG24100720230507293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917008_100723APB_FTO_485278 | 507293 |
| 2917008WL0022692 | TN-17-008-013-013/496 | 2 | Vengadeshwari | 2917008013/WC/2904900823 | Trenches at Santhi house to Periyakulam end vaariHo Pillur Panchayat | 10150 | 2917008000NRG24270720230601831 | Processed | | 02/08/2023 | TN2917008_280723FTO_564806 | 601831 |