| 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. |
| 2917007WL039033 | TN-17-007-020-020/4-A | 1 | SHANTHI | 2917007020/WC/2904915795 | Desilting of Pond at vellakulam H/o Vellapatty | 22806 | 2917007000NRG24081020231081382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_081023APB_FTO_895009 | 1081382 |
| 2917007WL0047650 | TN-17-007-020-020/4-A | 1 | SHANTHI | 2917007020/WC/2904915795 | Desilting of Pond at vellakulam H/o Vellapatty | 22806 | 2917007000NRG24301120231331930 | Processed | | 01/02/2024 | TN2917007_301123FTO_1128161 | 1331930 |