| 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. |
| 2917005WL006159 | TN-17-005-008-008/486 | 1 | SELVI | 2917005008/WC/2904879242 | Strengthening the Channel bunds Sundramoorthi vayal to malathi vayal Ho Rajendram Panchayat | 2244 | 2917005000NRG24110520230156542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917005_110523APB_FTO_185227 | 156542 |
| 2917005WL0008909 | TN-17-005-008-008/486 | 1 | SELVI | 2917005008/WC/2904879242 | Strengthening the Channel bunds Sundramoorthi vayal to malathi vayal Ho Rajendram Panchayat | 2244 | 2917005000NRG24240520230222205 | Processed | | 16/06/2023 | TN2917005_270523FTO_265433 | 222205 |