| 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. |
| 2917005WL012263 | TN-17-005-008-008/12 | 2 | AZHAGAMMAL | 2917005008/WC/2904896874 | Desilting C and D Channel at Pubathy vayal to Annadurai vayal KHLC at Ho Rajendram Panchayat | 4403 | 2917005000NRG24080620230312117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_090623APB_FTO_332102 | 312117 |
| 2917005WL0016614 | TN-17-005-008-008/12 | 2 | AZHAGAMMAL | 2917005008/WC/2904896874 | Desilting C and D Channel at Pubathy vayal to Annadurai vayal KHLC at Ho Rajendram Panchayat | 4403 | 2917005000NRG24260620230424822 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 424822 |