| 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. |
| 2917007WL015330 | TN-17-007-003-003/783-A | 2 | AMUTHA | 2917007003/WC/2904825856 | Formation of New pond at Keelsevapur H/O kadavur | 11309 | 2917007000NRG23040820220490434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2917007_040822APB_FTO_667421 | 490434 |
| 2917007WL0018613 | TN-17-007-003-003/783-A | 2 | AMUTHA | 2917007003/WC/2904825856 | Formation of New pond at Keelsevapur H/O kadavur | 11309 | 2917007000NRG23250820220578112 | Processed | | 01/09/2022 | TN2917007_250822FTO_772700 | 578112 |