| 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. |
| 2917007WL042318 | TN-17-007-002-002/844-B | 2 | Muniyappan | 2917007002/WC/2904915837 | Desilting of Pond at Seethapatty seethamadai kulam H/o Devarmalai | 25850 | 2917007000NRG24271020231186402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917007_281023APB_FTO_992859 | 1186402 |
| 2917007WL0046219 | TN-17-007-002-002/844-B | 2 | Muniyappan | 2917007002/WC/2904915837 | Desilting of Pond at Seethapatty seethamadai kulam H/o Devarmalai | 25850 | 2917007000NRG24201120231296675 | Processed | | 31/01/2024 | TN2917007_201123FTO_1090775 | 1296675 |