| 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. |
| 2917005WL030074 | TN-17-005-012-012/676 | 1 | SELVARAJ | 2917005012/WC/2904903029 | Strengthening the Channel bund aKandiyur Shanmugam vayal to Dharman vayalt Ho Vathiyam Panchayat | 10683 | 2917005000NRG24240820230806509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | TN2917005_240823APB_FTO_697624 | 806509 |
| 2917005WL0046276 | TN-17-005-012-012/676 | 1 | SELVARAJ | 2917005012/WC/2904903029 | Strengthening the Channel bund aKandiyur Shanmugam vayal to Dharman vayalt Ho Vathiyam Panchayat | 10683 | 2917005000NRG24201120231296896 | Processed | | 31/01/2024 | TN2917005_201123FTO_1091274 | 1296896 |