| 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. |
| 2917006WL009487 | TN-17-006-014-014/506-A | 3 | sarasu | 2917006014/WC/2904896859 | 23-24 Desilting C & D Channel From Vallam to Outlet H/o Pillapalayam | 5921 | 2917006000NRG24260520230235280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_260523APB_FTO_257902 | 235280 |
| 2917006WL0016195 | TN-17-006-014-014/506-A | 3 | sarasu | 2917006014/WC/2904896859 | 23-24 Desilting C & D Channel From Vallam to Outlet H/o Pillapalayam | 5921 | 2917006000NRG24240620230417138 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417138 |