| 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. |
| 2917005WL027967 | TN-17-005-008-008/1123 | 1 | SUSILA | 2917005008/WC/2904900833 | Strengthening channel bund at Pappa vayal James vayal Ho Rajendram Panchayat | 9667 | 2917005000NRG24170820230744371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_170823APB_FTO_660870 | 744371 |
| 2917005WL0047026 | TN-17-005-008-008/1123 | 1 | SUSILA | 2917005008/WC/2904900833 | Strengthening channel bund at Pappa vayal James vayal Ho Rajendram Panchayat | 9667 | 2917005000NRG24241120231316930 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1316930 |