| 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. |
| 2917005WL029839 | TN-17-005-013-013/114 | 1 | LAKSHMI | 2917005013/DP/GIS/620180 | Providing water absorption trenhes at Periyannan vayal Mariyayee vayal Ho Vaiganallur Panchayat | 10358 | 2917005000NRG24240820230797749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | TN2917005_240823APB_FTO_697604 | 797749 |
| 2917005WL0046275 | TN-17-005-013-013/114 | 1 | LAKSHMI | 2917005013/DP/GIS/620180 | Providing water absorption trenhes at Periyannan vayal Mariyayee vayal Ho Vaiganallur Panchayat | 10358 | 2917005000NRG24201120231296886 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296886 |