| 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. |
| 2917006WL009492 | TN-17-006-007-001/1770-A | 1 | Sudha | 2917006007/WC/2904896911 | 23-24 Desilting C & D Channel From Vetrinary Hospital to Mythili Veedu H/o Mahathanapuram | 6161 | 2917006000NRG24260520230235534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_260523APB_FTO_259918 | 235534 |
| 2917006WL0016189 | TN-17-006-007-001/1770-A | 1 | Sudha | 2917006007/WC/2904896911 | 23-24 Desilting C & D Channel From Vetrinary Hospital to Mythili Veedu H/o Mahathanapuram | 6161 | 2917006000NRG24240620230416897 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416897 |