| 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. |
| 2917007WL038010 | TN-17-007-003-003/779-A | 2 | Priya | 2917007003/WC/2904915733 | Desilting of Pond at mollimadai kulam H/o Kadavur | 21637 | 2917007000NRG24021020231046895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_021023APB_FTO_861957 | 1046895 |
| 2917007WL0047628 | TN-17-007-003-003/779-A | 2 | Priya | 2917007003/WC/2904915733 | Desilting of Pond at mollimadai kulam H/o Kadavur | 21637 | 2917007000NRG24301120231331623 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331623 |