| 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. |
| 2917005WL043374 | TN-17-005-010-010/8 | 1 | MAHESWARI | 2917005010/WC/2904902999 | Strengthening the channel bund at Rajeswari vayal to Melapatty Namasivayam vayal Ho Sooriyanur Pts | 15627 | 2917005000NRG24031120231213291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917005_031123APB_FTO_1018063 | 1213291 |
| 2917005WL0047815 | TN-17-005-010-010/8 | 1 | MAHESWARI | 2917005010/WC/2904902999 | Strengthening the channel bund at Rajeswari vayal to Melapatty Namasivayam vayal Ho Sooriyanur Pts | 15627 | 2917005000NRG24301120231339119 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1339119 |