| 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. |
| 2917005WL010784 | TN-17-005-008-008/486 | 1 | SELVI | 2917005008/WC/2904896924 | Desilting C and D Channel at kalaimani vayal to Kalyani vayal KHLC at 16/2-142 Ho Rajendram Panchaya | 3885 | 2917005000NRG24020620230269619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_020623APB_FTO_298381 | 269619 |
| 2917005WL0015906 | TN-17-005-008-008/486 | 1 | SELVI | 2917005008/WC/2904896924 | Desilting C and D Channel at kalaimani vayal to Kalyani vayal KHLC at 16/2-142 Ho Rajendram Panchaya | 3885 | 2917005000NRG24230620230407807 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 407807 |