| 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. |
| 2917005WL027848 | TN-17-005-008-008/1361 | 1 | SASIKALA | 2917005008/WC/2904900839 | Strengthening channel bund at Sivakumar vayal to Sankar vayal Ho Rajendram Panchayat | 9720 | 2917005000NRG24170820230739684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_170823APB_FTO_660870 | 739684 |
| 2917005WL0047026 | TN-17-005-008-008/1361 | 1 | SASIKALA | 2917005008/WC/2904900839 | Strengthening channel bund at Sivakumar vayal to Sankar vayal Ho Rajendram Panchayat | 9720 | 2917005000NRG24241120231316934 | Processed | | 31/01/2024 | TN2917005_301123FTO_1128572 | 1316934 |