| 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. |
| 2917007WL042294 | TN-17-007-020-020/4-A | 1 | SHANTHI | 2917007020/WC/2904915795 | Desilting of Pond at vellakulam H/o Vellapatty | 25543 | 2917007000NRG24271020231185422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917007_281023APB_FTO_993406 | 1185422 |
| 2917007WL0046233 | TN-17-007-020-020/4-A | 1 | SHANTHI | 2917007020/WC/2904915795 | Desilting of Pond at vellakulam H/o Vellapatty | 25543 | 2917007000NRG24201120231296716 | Processed | | 01/02/2024 | TN2917007_201123FTO_1090775 | 1296716 |