| 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. |
| 2917005WL038360 | TN-17-005-013-005/3641 | 1 | SUDHA | 2917005013/WC/2904903491 | Strengthening the channel bund at Kumaravel vayal to Muthan vayal end Ho Vaiganallur Pts | 13730 | 2917005000NRG24051020231057531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917005_051023APB_FTO_874443 | 1057531 |
| 2917005WL0046384 | TN-17-005-013-005/3641 | 1 | SUDHA | 2917005013/WC/2904903491 | Strengthening the channel bund at Kumaravel vayal to Muthan vayal end Ho Vaiganallur Pts | 13730 | 2917005000NRG24221120231298037 | Processed | | 31/01/2024 | TN2917005_231123FTO_1097326 | 1298037 |