| 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. |
| 2917006WL012167 | TN-17-006-007-007/1557-A | 1 | Boopathy | 2917006007/WC/2904896907 | 23-24 Desilting C & D Channel From Suresh Veedu to Rajangam Veedu H/o Mahathanapuram | 8265 | 2917006000NRG24080620230308440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_080623APB_FTO_329051 | 308440 |
| 2917006WL0016189 | TN-17-006-007-007/1557-A | 1 | Boopathy | 2917006007/WC/2904896907 | 23-24 Desilting C & D Channel From Suresh Veedu to Rajangam Veedu H/o Mahathanapuram | 8265 | 2917006000NRG24240620230416912 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416912 |