| 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. |
| 2917008WL017277 | TN-17-008-005-005/1163 | 2 | KANNIYAMMAL | 2917008005/WC/2904898033 | Trenches at Kalladai Kaikatti to kaliyamman koil varai road two sidess Ho Kalladai Panchayat | 9089 | 2917008000NRG24300620230442410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917008_010723APB_FTO_448561 | 442410 |
| 2917008WL0022805 | TN-17-008-005-005/1163 | 2 | KANNIYAMMAL | 2917008005/WC/2904898033 | Trenches at Kalladai Kaikatti to kaliyamman koil varai road two sidess Ho Kalladai Panchayat | 9089 | 2917008000NRG24270720230604312 | Processed | | 04/08/2023 | TN2917008_280723FTO_568246 | 604312 |