| 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. |
| 2917007WL016108 | TN-17-007-010-010/889-A | 1 | DHANALAKSHMI | 2917007010/WC/2904906047 | Water absorption trench pit at Kurunjimalai to nagar kovil end vaari H/o Mullipadi | 8391 | 2917007000NRG24240620230414340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917007_240623APB_FTO_415041 | 414340 |
| 2917007WL0020124 | TN-17-007-010-010/889-A | 1 | DHANALAKSHMI | 2917007010/WC/2904906047 | Water absorption trench pit at Kurunjimalai to nagar kovil end vaari H/o Mullipadi | 8391 | 2917007000NRG24140720230526627 | Processed | | 20/07/2023 | TN2917007_140723FTO_504161 | 526627 |