| 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. |
| 2917005WL009762 | TN-17-005-008-010/678-A | 1 | Saroja | 2917005008/WC/2904896870 | Desilting C and D Channel at Arumugam vayal to Balu vayal KHLC at Ho Rajendram Panchayat | 3568 | 2917005000NRG24260520230244338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_270523APB_FTO_265473 | 244338 |
| 2917005WL0015834 | TN-17-005-008-010/678-A | 1 | Saroja | 2917005008/WC/2904896870 | Desilting C and D Channel at Arumugam vayal to Balu vayal KHLC at Ho Rajendram Panchayat | 3568 | 2917005000NRG24230620230405887 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405887 |