| 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. |
| 2917006WL010894 | TN-17-006-007-007/2079-A | 1 | Sumathi | 2917006007/WC/2904896881 | 23-24 Desilting C & D Channel From Dinesh Vayal to Saravanan Vayal H/o Mahathanapuram | 6347 | 2917006000NRG24020620230273383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_020623APB_FTO_297534 | 273383 |
| 2917006WL0016189 | TN-17-006-007-007/2079-A | 1 | Sumathi | 2917006007/WC/2904896881 | 23-24 Desilting C & D Channel From Dinesh Vayal to Saravanan Vayal H/o Mahathanapuram | 6347 | 2917006000NRG24240620230416926 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416926 |