| 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. |
| 2917005WL045593 | TN-17-005-008-008/1190 | 2 | SAGUNTHALA | 2917005008/WC/2904939880 | Strengthening the channel bund at Mariyppan vayal to Mani vayal Ho Rajendram Panchayat | 16225 | 2917005000NRG24161120231278058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917005_171123APB_FTO_1077340 | 1278058 |
| 2917005WL0056221 | TN-17-005-008-008/1190 | 2 | SAGUNTHALA | 2917005008/WC/2904939880 | Strengthening the channel bund at Mariyppan vayal to Mani vayal Ho Rajendram Panchayat | 16225 | 2917005000NRG24060220241607679 | Processed | | 30/03/2024 | TN2917005_080224FTO_1366700 | 1607679 |