| 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. |
| 2917005WL031345 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/DP/2904645281 | strengthening the channel bund Amma pannai vayal to Kallupatty Bridge end Ho Rajendram Pts | 11105 | 2917005000NRG24310820230844014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917005_310823APB_FTO_734342 | 844014 |
| 2917005WL0045058 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/DP/2904645281 | strengthening the channel bund Amma pannai vayal to Kallupatty Bridge end Ho Rajendram Pts | 11105 | 2917005000NRG24141120231267443 | Processed | | 02/01/2024 | TN2917005_151123FTO_1068871 | 1267443 |