| 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. |
| 2917005WL015460 | TN-17-005-013-007/3307 | 1 | Muthulakshmi | 2917005013/WC/2904896919 | Desilting C and D Channel at Duraisamy vayal to Gurusamy vayal KHLC at Ho Vaiganallur Panchayat | 5889 | 2917005000NRG24220620230394899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917005_220623APB_FTO_405576 | 394899 |
| 2917005WL0020116 | TN-17-005-013-007/3307 | 1 | Muthulakshmi | 2917005013/WC/2904896919 | Desilting C and D Channel at Duraisamy vayal to Gurusamy vayal KHLC at Ho Vaiganallur Panchayat | 5889 | 2917005000NRG24140720230526599 | Processed | | 28/07/2023 | TN2917005_140723FTO_500278 | 526599 |