| 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. |
| 2917005WL018590 | TN-17-005-003-009/1913 | 1 | MONISHA | 2917005003/DP/GIS/571667 | Providing water absorption trenches at Veeravalli Jeyalakshmi vayal to Kannusamy vaya Ho Kpettai Pts | 6825 | 2917005000NRG24070720230479892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917005_070723APB_FTO_471223 | 479892 |
| 2917005WL0022681 | TN-17-005-003-009/1913 | 1 | MONISHA | 2917005003/DP/GIS/571667 | Providing water absorption trenches at Veeravalli Jeyalakshmi vayal to Kannusamy vaya Ho Kpettai Pts | 6825 | 2917005000NRG24270720230601727 | Processed | | 01/08/2023 | TN2917005_270723FTO_560117 | 601727 |