| 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. |
| 2917005WL003631 | TN-17-005-008-002/2517 | 1 | Kanmani | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1224 | 2917005000NRG24270420230092684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_270423APB_FTO_118397 | 92684 |
| 2917005WL0015834 | TN-17-005-008-002/2517 | 1 | Kanmani | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1224 | 2917005000NRG24230620230405837 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405837 |