| 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. |
| 2917005WL021644 | TN-17-005-012-012/711 | 2 | CHELLAMUTHU | 2917005012/WC/2904903028 | Strengthening the Channel bund at Kandiyur sellappan vayal to Moorthi vayal Ho Vathiyam Panchayat | 7691 | 2917005000NRG24210720230570411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917005_210723APB_FTO_530140 | 570411 |
| 2917005WL0025737 | TN-17-005-012-012/711 | 2 | CHELLAMUTHU | 2917005012/WC/2904903028 | Strengthening the Channel bund at Kandiyur sellappan vayal to Moorthi vayal Ho Vathiyam Panchayat | 7691 | 2917005000NRG24060820230685181 | Processed | | 14/11/2023 | TN2917005_080823FTO_620347 | 685181 |