| 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. |
| 2917007WL043644 | TN-17-007-002-002/280-A | 1 | MARIYAYE | 2917007002/WC/2904915837 | Desilting of Pond at Seethapatty seethamadai kulam H/o Devarmalai | 26663 | 2917007000NRG24041120231223693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_041123APB_FTO_1026225 | 1223693 |
| 2917007WL0047627 | TN-17-007-002-002/280-A | 1 | MARIYAYE | 2917007002/WC/2904915837 | Desilting of Pond at Seethapatty seethamadai kulam H/o Devarmalai | 26663 | 2917007000NRG24301120231331608 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331608 |