| 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. |
| 2917006WL013523 | TN-17-006-007-007/682-A | 2 | sudha | 2917006007/WC/2904896878 | 23-24 Desilting C & D Channel From Deva Vayal to Govinthan Vayal H/o Mahathanapuram | 8443 | 2917006000NRG24140620230343563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917006_150623APB_FTO_365773 | 343563 |
| 2917006WL0016900 | TN-17-006-007-007/682-A | 2 | sudha | 2917006007/WC/2904896878 | 23-24 Desilting C & D Channel From Deva Vayal to Govinthan Vayal H/o Mahathanapuram | 8443 | 2917006000NRG24300620230431251 | Processed | | 13/07/2023 | TN2917006_300623FTO_439642 | 431251 |