| 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. |
| 2917004WL012575 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/WC/2904817943 | SUNKEN POND 22 23 from Ariyur Chinnamuthampalayam to Ariyur 2.5KM | 7885 | 2917004000NRG23160720220412414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2917004_160722APB_FTO_553499 | 412414 |
| 2917004WL0014872 | TN-17-004-003-003/1-A | 2 | N.Kokilla | 2917004003/WC/2904817943 | SUNKEN POND 22 23 from Ariyur Chinnamuthampalayam to Ariyur 2.5KM | 7885 | 2917004000NRG23010820220480387 | Processed | | 08/08/2022 | TN2917004_010822FTO_651903 | 480387 |