| 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. |
| 2917005WL018605 | TN-17-005-008-008/1091 | 1 | AMSU | 2917005008/WC/2904900845 | Strengthening channel bund at Shanmugasundrm vayal to Ravi vayal Ho Rajendram Panchayat | 6756 | 2917005000NRG24070720230480304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917005_070723APB_FTO_471223 | 480304 |
| 2917005WL0022765 | TN-17-005-008-008/1091 | 1 | AMSU | 2917005008/WC/2904900845 | Strengthening channel bund at Shanmugasundrm vayal to Ravi vayal Ho Rajendram Panchayat | 6756 | 2917005000NRG24270720230603430 | Processed | | 01/08/2023 | TN2917005_270723FTO_560117 | 603430 |