| 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. |
| 2917005WL029878 | TN-17-005-003-007/2074 | 1 | NAVANITHA | 2917005003/DP/GIS/571791 | Providing water absorption trenches at Kpettai Namasivayam vayal to Rajendram vayal Ho Kpettai Pts | 10753 | 2917005000NRG24240820230799871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | TN2917005_240823APB_FTO_697628 | 799871 |
| 2917005WL0046271 | TN-17-005-003-007/2074 | 1 | NAVANITHA | 2917005003/DP/GIS/571791 | Providing water absorption trenches at Kpettai Namasivayam vayal to Rajendram vayal Ho Kpettai Pts | 10753 | 2917005000NRG24201120231296851 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296851 |