| 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. |
| 2917005WL017358 | TN-17-005-012-012/1021 | 2 | PALANIYAMMAL | 2917005012/WC/2904903033 | Strengthening the Channel bund atKeelakurapalayam Vijayakumar vayal to Rethina Ho Vathiyam Panchayat | 6103 | 2917005000NRG24300620230445404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917005_300623APB_FTO_442772 | 445404 |
| 2917005WL0022686 | TN-17-005-012-012/1021 | 2 | PALANIYAMMAL | 2917005012/WC/2904903033 | Strengthening the Channel bund atKeelakurapalayam Vijayakumar vayal to Rethina Ho Vathiyam Panchayat | 6103 | 2917005000NRG24270720230601764 | Processed | | 01/08/2023 | TN2917005_270723FTO_560117 | 601764 |