| 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. |
| 2917005WL024535 | TN-17-005-008-008/1252 | 1 | KALYANI | 2917005008/WC/2904900842 | Strengthening channel bund at Baskar vayal to Vaiyapuri vayal Ho Rajendram Panchayat | 8674 | 2917005000NRG24030820230650236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2023 | TN2917005_030823APB_FTO_590007 | 650236 |
| 2917005WL0029091 | TN-17-005-008-008/1252 | 1 | KALYANI | 2917005008/WC/2904900842 | Strengthening channel bund at Baskar vayal to Vaiyapuri vayal Ho Rajendram Panchayat | 8674 | 2917005000NRG24190820230777172 | Processed | | 11/11/2023 | TN2917005_240823FTO_697638 | 777172 |