| 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. |
| 2917005WL059080 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/WC/2904955363 | Desiliting the Channel Karungalapalli New Kattalai Medu Vaikal Km 10 20 C Code c4a 8 HO Rajendram | 21445 | 2917005000NRG24080320241678913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917005_080324APB_FTO_1455701 | 1678913 |
| 2917005WL0059620 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/WC/2904955363 | Desiliting the Channel Karungalapalli New Kattalai Medu Vaikal Km 10 20 C Code c4a 8 HO Rajendram | 21445 | 2917005000NRG24220420241682425 | Processed | | 01/05/2024 | TN2917005_220424FTO_21112 | 1682425 |