| 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. |
| 2917007WL044816 | TN-17-007-002-010/1402 | 1 | BHARATHI | 2917007002/WC/2904915844 | Desilting of Pond at kalathupatty senkulam H/o Devarmalai | 27910 | 2917007000NRG24101120231261754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917007_101123APB_FTO_1054493 | 1261754 |
| 2917007WL0052978 | TN-17-007-002-010/1402 | 1 | BHARATHI | 2917007002/WC/2904915844 | Desilting of Pond at kalathupatty senkulam H/o Devarmalai | 27910 | 2917007000NRG24090120241518390 | Processed | | 11/03/2024 | TN2917007_090124FTO_1286184 | 1518390 |