| 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. |
| 2917005WL041811 | TN-17-005-008-011/2427 | 1 | Kowsalya | 2917005008/WC/2904940756 | Strengthening of Channel bund Rajendran vayal to mani vayal Ho Rajendram Panchayat Ho Rajendram Pts | 15255 | 2917005000NRG24261020231169369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917005_261023APB_FTO_979255 | 1169369 |
| 2917005WL0046273 | TN-17-005-008-011/2427 | 1 | Kowsalya | 2917005008/WC/2904940756 | Strengthening of Channel bund Rajendran vayal to mani vayal Ho Rajendram Panchayat Ho Rajendram Pts | 15255 | 2917005000NRG24201120231296873 | Processed | | 01/02/2024 | TN2917005_201123FTO_1091274 | 1296873 |