| 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. |
| 2917005WL004786 | TN-17-005-008-008/1434 | 1 | ANGAMMAL | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1909 | 2917005000NRG24040520230120782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917005_040523APB_FTO_146720 | 120782 |
| 2917005WL0008613 | TN-17-005-008-008/1434 | 1 | ANGAMMAL | 2917005008/DP/2904645280 | strengthening the channel bund Karungalapalli Pombalayee amman koil to Kallupatty Ho Rajendram Pts | 1909 | 2917005000NRG24220520230216189 | Processed | | 30/05/2023 | TN2917005_220523FTO_237198 | 216189 |