| 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. |
| 2917005WL012281 | TN-17-005-007-007/24 | 1 | SHANMUGAM | 2917005007/DP/2904645495 | Strengthening the Channel Bund Poyyamani Palaniyandi Vayal to Nepoliyan Vayal End H/O Poyyamani | 4513 | 2917005000NRG24080620230312718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_090623APB_FTO_332117 | 312718 |
| 2917005WL0015835 | TN-17-005-007-007/24 | 1 | SHANMUGAM | 2917005007/DP/2904645495 | Strengthening the Channel Bund Poyyamani Palaniyandi Vayal to Nepoliyan Vayal End H/O Poyyamani | 4513 | 2917005000NRG24230620230405889 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405889 |