| 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. |
| 2917006WL010377 | TN-17-006-007-007/282-A | 2 | Rani | 2917006007/WC/2904896895 | 23-24 Desilting C & D Channel From Sundharasu Vayal to Selvaraj Vayal H/o Mahathanapuram | 6066 | 2917006000NRG24290520230258609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_290523APB_FTO_274620 | 258609 |
| 2917006WL0016189 | TN-17-006-007-007/282-A | 2 | Rani | 2917006007/WC/2904896895 | 23-24 Desilting C & D Channel From Sundharasu Vayal to Selvaraj Vayal H/o Mahathanapuram | 6066 | 2917006000NRG24240620230416938 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416938 |