| 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. |
| 2917005WL035882 | TN-17-005-010-010/8 | 1 | MAHESWARI | 2917005010/WC/2904902997 | Strengthening the channel bund at Paraipatty Thangamani vayal to malaiayalan Ho Sooriyanur Panchayat | 12829 | 2917005000NRG24210920230976886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2023 | TN2917005_220923APB_FTO_820659 | 976886 |
| 2917005WL0049305 | TN-17-005-010-010/8 | 1 | MAHESWARI | 2917005010/WC/2904902997 | Strengthening the channel bund at Paraipatty Thangamani vayal to malaiayalan Ho Sooriyanur Panchayat | 12829 | 2917005000NRG24091220231384162 | Processed | | 01/03/2024 | TN2917005_141223FTO_1186729 | 1384162 |