| 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. |
| 2917005WL012220 | TN-17-005-008-008/1616 | 1 | SAMPOORANAM | 2917005008/WC/2904896924 | Desilting C and D Channel at kalaimani vayal to Kalyani vayal KHLC at 16/2-142 Ho Rajendram Panchaya | 4380 | 2917005000NRG24080620230310426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_090623APB_FTO_332102 | 310426 |
| 2917005WL0015834 | TN-17-005-008-008/1616 | 1 | SAMPOORANAM | 2917005008/WC/2904896924 | Desilting C and D Channel at kalaimani vayal to Kalyani vayal KHLC at 16/2-142 Ho Rajendram Panchaya | 4380 | 2917005000NRG24230620230405856 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405856 |