| 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. |
| 2917005WL001182 | TN-17-005-008-008/591 | 2 | Mani | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 433 | 2917005000NRG24130420230031441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_130423APB_FTO_50382 | 31441 |
| 2917005WL0015834 | TN-17-005-008-008/591 | 2 | Mani | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 433 | 2917005000NRG24230620230405865 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405865 |