| 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. |
| 2917005WL009768 | TN-17-005-008-008/1091 | 1 | AMSU | 2917005008/WC/2904896922 | Desilting C and D Channel at Vijayakumar vayal to Ponnar vayal KHLC at Ho Rajendram Pancha | 3495 | 2917005000NRG24260520230244469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_270523APB_FTO_265473 | 244469 |
| 2917005WL0015834 | TN-17-005-008-008/1091 | 1 | AMSU | 2917005008/WC/2904896922 | Desilting C and D Channel at Vijayakumar vayal to Ponnar vayal KHLC at Ho Rajendram Pancha | 3495 | 2917005000NRG24230620230405840 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405840 |