| 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. |
| 2917005WL018699 | TN-17-005-012-012/574 | 1 | THAMILARSI | 2917005012/WC/2904903030 | Strengthening the Channel bund atKandiyur Perummal vayal to Venkatesan vayal Ho Vathiyam Panchayat | 6504 | 2917005000NRG24070720230484172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917005_070723APB_FTO_471123 | 484172 |
| 2917005WL0022686 | TN-17-005-012-012/574 | 1 | THAMILARSI | 2917005012/WC/2904903030 | Strengthening the Channel bund atKandiyur Perummal vayal to Venkatesan vayal Ho Vathiyam Panchayat | 6504 | 2917005000NRG24270720230601765 | Processed | | 01/08/2023 | TN2917005_270723FTO_560117 | 601765 |