| 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. |
| 2917005WL040752 | TN-17-005-008-010/678-A | 1 | Saroja | 2917005008/WC/2904920016 | Strengthening and improvement of Channel Rajasekar vayal to Chinnathambi vayal Ho Rajendram Pts | 14685 | 2917005000NRG24191020231133236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917005_191023APB_FTO_947497 | 1133236 |
| 2917005WL0046273 | TN-17-005-008-010/678-A | 1 | Saroja | 2917005008/WC/2904920016 | Strengthening and improvement of Channel Rajasekar vayal to Chinnathambi vayal Ho Rajendram Pts | 14685 | 2917005000NRG24201120231296872 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296872 |