| 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. |
| 2917005WL034392 | TN-17-005-013-011/2934 | 1 | pichaiyammal | 2917005013/WC/2904903487 | Strengthening the channel bund at Vennila vayal to Sundarari vayal end Ho Vaiganallur Pts | 12426 | 2917005000NRG24140920230931249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917005_140923APB_FTO_789550 | 931249 |
| 2917005WL0045061 | TN-17-005-013-011/2934 | 1 | pichaiyammal | 2917005013/WC/2904903487 | Strengthening the channel bund at Vennila vayal to Sundarari vayal end Ho Vaiganallur Pts | 12426 | 2917005000NRG24141120231267466 | Processed | | 02/01/2024 | TN2917005_151123FTO_1068871 | 1267466 |