| 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. |
| 2917007WL037983 | TN-17-007-018-003/1033 | 1 | Angammal V | 2917007018/WC/2904915291 | Cons.of check dam at sundharapandiyan kulam vaari saravanan thottam near H/o Tharagampatty | 23371 | 2917007000NRG24011020231045525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_011023APB_FTO_860695 | 1045525 |
| 2917007WL0047644 | TN-17-007-018-003/1033 | 1 | Angammal V | 2917007018/WC/2904915291 | Cons.of check dam at sundharapandiyan kulam vaari saravanan thottam near H/o Tharagampatty | 23371 | 2917007000NRG24301120231331823 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331823 |