| 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. |
| 2917005WL035797 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/WC/2904900844 | Strengthening channel bund at Krishnamoorthi vayal to Pichai vayal Ho Rajendram Panchayat | 12973 | 2917005000NRG24210920230973912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917005_210923APB_FTO_813385 | 973912 |
| 2917005WL0048619 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/WC/2904900844 | Strengthening channel bund at Krishnamoorthi vayal to Pichai vayal Ho Rajendram Panchayat | 12973 | 2917005000NRG24071220231360732 | Processed | | 01/03/2024 | TN2917005_071223FTO_1155458 | 1360732 |