| 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. |
| 2917006WL012460 | TN-17-006-007-007/782-A | 3 | Thenmozhli | 2917006007/WC/2904896888 | 23-24 Desilting C & D Channel From Poigaiputhur Vayal to Neethiraj Vayal H/o Mahathanapuram | 8071 | 2917006000NRG24090620230316755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_090623APB_FTO_332053 | 316755 |
| 2917006WL0016189 | TN-17-006-007-007/782-A | 3 | Thenmozhli | 2917006007/WC/2904896888 | 23-24 Desilting C & D Channel From Poigaiputhur Vayal to Neethiraj Vayal H/o Mahathanapuram | 8071 | 2917006000NRG24240620230416997 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 416997 |