| 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. |
| 2917005WL013740 | TN-17-005-013-003/3236 | 1 | Lakshi | 2917005013/DP/GIS/620177 | Providing water absorption trenhes at Mahamuni vayal to East chinnadurai Ho Vaiganallur Panchayat | 5101 | 2917005000NRG24150620230351290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917005_150623APB_FTO_367514 | 351290 |
| 2917005WL0016829 | TN-17-005-013-003/3236 | 1 | Lakshi | 2917005013/DP/GIS/620177 | Providing water absorption trenhes at Mahamuni vayal to East chinnadurai Ho Vaiganallur Panchayat | 5101 | 2917005000NRG24300620230430049 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 430049 |