| 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. |
| 2917005WL001170 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/DP/2904645282 | strengthening the channel bund Karungalapalli Sub channel East side Ho Rajendram Pts | 506 | 2917005000NRG24130420230030991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_130423APB_FTO_50393 | 30991 |
| 2917005WL0015834 | TN-17-005-008-008/796 | 1 | PONNUTHAI | 2917005008/DP/2904645282 | strengthening the channel bund Karungalapalli Sub channel East side Ho Rajendram Pts | 506 | 2917005000NRG24230620230405869 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405869 |