| 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. |
| 2917005WL013701 | TN-17-005-008-010/678-A | 1 | Saroja | 2917005008/WC/2904900838 | Strengthening channel bund at Sellammal vayal to Kanniyappan vayal Ho Rajendram Panchayat | 5348 | 2917005000NRG24150620230349601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917005_150623APB_FTO_367529 | 349601 |
| 2917005WL0016826 | TN-17-005-008-010/678-A | 1 | Saroja | 2917005008/WC/2904900838 | Strengthening channel bund at Sellammal vayal to Kanniyappan vayal Ho Rajendram Panchayat | 5348 | 2917005000NRG24300620230430042 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 430042 |