| 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. |
| 2917007WL040335 | TN-17-007-002-002/844-B | 2 | Muniyappan | 2917007002/WC/2904915837 | Desilting of Pond at Seethapatty seethamadai kulam H/o Devarmalai | 24221 | 2917007000NRG24141020231120786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917007_141023APB_FTO_928453 | 1120786 |
| 2917007WL0047627 | TN-17-007-002-002/844-B | 2 | Muniyappan | 2917007002/WC/2904915837 | Desilting of Pond at Seethapatty seethamadai kulam H/o Devarmalai | 24221 | 2917007000NRG24301120231331610 | Processed | | 31/01/2024 | TN2917007_301123FTO_1128161 | 1331610 |