| 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. |
| 2917005WL012224 | TN-17-005-012-012/814 | 1 | SAKTHIVEL | 2917005012/WC/2904896900 | Desilting C and D Channel at Neelavathi vayal tom Ramalingam vayal KHLC at Ho Vathiyam Panchayat | 4349 | 2917005000NRG24080620230310605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_090623APB_FTO_332102 | 310605 |
| 2917005WL0016601 | TN-17-005-012-012/814 | 1 | SAKTHIVEL | 2917005012/WC/2904896900 | Desilting C and D Channel at Neelavathi vayal tom Ramalingam vayal KHLC at Ho Vathiyam Panchayat | 4349 | 2917005000NRG24260620230424744 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 424744 |