| 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. |
| 2917005WL052296 | TN-17-005-012-012/201 | 1 | PRIYA | 2917005012/WC/2904948216 | Desilting channel from Maruthanda pasana vayakal Ho Vathiyam | 18894 | 2917005000NRG24040120241495354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917005_040124APB_FTO_1267544 | 1495354 |
| 2917005WL0059339 | TN-17-005-012-012/201 | 1 | PRIYA | 2917005012/WC/2904948216 | Desilting channel from Maruthanda pasana vayakal Ho Vathiyam | 18894 | 2917005000NRG24190320241681413 | Processed | | 23/04/2024 | TN2917005_210324FTO_1499157 | 1681413 |