| 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. |
| 2917007WL019421 | TN-17-007-010-010/889-A | 1 | DHANALAKSHMI | 2917007010/WC/2904906047 | Water absorption trench pit at Kurunjimalai to nagar kovil end vaari H/o Mullipadi | 9660 | 2917007000NRG24080720230503362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917007_080723APB_FTO_478697 | 503362 |
| 2917007WL0022776 | TN-17-007-010-010/889-A | 1 | DHANALAKSHMI | 2917007010/WC/2904906047 | Water absorption trench pit at Kurunjimalai to nagar kovil end vaari H/o Mullipadi | 9660 | 2917007000NRG24270720230603680 | Processed | | 01/08/2023 | TN2917007_270723FTO_558886 | 603680 |