| 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. |
| 2917001WL009753 | TN-17-001-013-013/831-A | 1 | Samiathal | 2917001013/WC/2904897065 | C&D 23 24 Vangal Channel From CH At CH At 7.625 KM H Box Sluice Sluice To Cauvery River Vangal 480M | 3512 | 2917001000NRG24260520230243837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_270523APB_FTO_269129 | 243837 |
| 2917001WL0016002 | TN-17-001-013-013/831-A | 1 | Samiathal | 2917001013/WC/2904897065 | C&D 23 24 Vangal Channel From CH At CH At 7.625 KM H Box Sluice Sluice To Cauvery River Vangal 480M | 3512 | 2917001000NRG24230620230409930 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 409930 |