| 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. |
| 2917005WL015501 | TN-17-005-008-008/859 | 1 | ILANJIYAM | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5415 | 2917005000NRG24220620230395868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917005_220623APB_FTO_405521 | 395868 |
| 2917005WL0020118 | TN-17-005-008-008/859 | 1 | ILANJIYAM | 2917005008/WC/2904900841 | Strengthening channel bund at Kumar vayal to Manimaran vayal Ho Rajendram Panchayat | 5415 | 2917005000NRG24140720230526612 | Processed | | 28/07/2023 | TN2917005_140723FTO_500278 | 526612 |