| 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. |
| 2917005WL051342 | TN-17-005-003-003/333 | 1 | GANESAN | 2917005003/WC/2904905375 | Strengthening the channel bund at Echamarathan koil to Kpettai ellaiHo Kpettai Panchayat | 18594 | 2917005000NRG24281220231459290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917005_281223APB_FTO_1241767 | 1459290 |
| 2917005WL0059331 | TN-17-005-003-003/333 | 1 | GANESAN | 2917005003/WC/2904905375 | Strengthening the channel bund at Echamarathan koil to Kpettai ellaiHo Kpettai Panchayat | 18594 | 2917005000NRG24190320241681375 | Processed | | 23/04/2024 | TN2917005_210324FTO_1499157 | 1681375 |