| 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. |
| 2917005WL017158 | TN-17-005-008-010/2395-A | 1 | LALITHA | 2917005008/WC/2904900838 | Strengthening channel bund at Sellammal vayal to Kanniyappan vayal Ho Rajendram Panchayat | 6252 | 2917005000NRG24300620230438305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917005_300623APB_FTO_442772 | 438305 |
| 2917005WL0022765 | TN-17-005-008-010/2395-A | 1 | LALITHA | 2917005008/WC/2904900838 | Strengthening channel bund at Sellammal vayal to Kanniyappan vayal Ho Rajendram Panchayat | 6252 | 2917005000NRG24270720230603461 | Processed | | 01/08/2023 | TN2917005_270723FTO_560117 | 603461 |