| 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. |
| 2917005WL027950 | TN-17-005-007-007/24 | 1 | SHANMUGAM | 2917005007/DP/2904645495 | Strengthening the Channel Bund Poyyamani Palaniyandi Vayal to Nepoliyan Vayal End H/O Poyyamani | 10247 | 2917005000NRG24170820230743510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917005_170823APB_FTO_660952 | 743510 |
| 2917005WL0047025 | TN-17-005-007-007/24 | 1 | SHANMUGAM | 2917005007/DP/2904645495 | Strengthening the Channel Bund Poyyamani Palaniyandi Vayal to Nepoliyan Vayal End H/O Poyyamani | 10247 | 2917005000NRG24241120231316928 | Processed | | 01/02/2024 | TN2917005_301123FTO_1128572 | 1316928 |