| 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. |
| 2917006WL007688 | TN-17-006-010-010/458-A | 1 | Selvarani | 2917006010/DP/2904636604 | 22-23 Additional Watering at Kaveri Karai Middle Side H/o Mayanur Pt | 4774 | 2917006000NRG24190520230196198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_190523APB_FTO_218022 | 196198 |
| 2917006WL0016192 | TN-17-006-010-010/458-A | 1 | Selvarani | 2917006010/DP/2904636604 | 22-23 Additional Watering at Kaveri Karai Middle Side H/o Mayanur Pt | 4774 | 2917006000NRG24240620230417105 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417105 |