| 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. |
| 2917005WL033350 | TN-17-005-008-008/958 | 1 | EASWARI | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 11677 | 2917005000NRG24080920230899985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917005_080923APB_FTO_769022 | 899985 |
| 2917005WL0045058 | TN-17-005-008-008/958 | 1 | EASWARI | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 11677 | 2917005000NRG24141120231267447 | Processed | | 02/01/2024 | TN2917005_151123FTO_1068871 | 1267447 |