| 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. |
| 2917006WL004869 | TN-17-006-010-010/403-A | 1 | Thangammal | 2917006010/DP/2904636604 | 22-23 Additional Watering at Kaveri Karai Middle Side H/o Mayanur Pt | 3349 | 2917006000NRG24040520230124331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917006_040523APB_FTO_148149 | 124331 |
| 2917006WL0008640 | TN-17-006-010-010/403-A | 1 | Thangammal | 2917006010/DP/2904636604 | 22-23 Additional Watering at Kaveri Karai Middle Side H/o Mayanur Pt | 3349 | 2917006000NRG24220520230216720 | Processed | | 30/05/2023 | TN2917006_220523FTO_238449 | 216720 |