| 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. |
| 2917007WL045781 | TN-17-007-002-010/1118 | 1 | PAPPA | 2917007002/WC/2904915844 | Desilting of Pond at kalathupatty senkulam H/o Devarmalai | 28479 | 2917007000NRG24171120231283656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917007_181123APB_FTO_1086041 | 1283656 |
| 2917007WL0056201 | TN-17-007-002-010/1118 | 1 | PAPPA | 2917007002/WC/2904915844 | Desilting of Pond at kalathupatty senkulam H/o Devarmalai | 28479 | 2917007000NRG24060220241607453 | Processed | | 30/03/2024 | TN2917007_060224FTO_1362295 | 1607453 |