| 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. |
| 2917007WL048445 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904766222 | Trench pit @ Periyathalivasal santhiyagu house to muthan burial ground end channel H/o Mullipadi | 24952 | 2917007000NRG22020420221605200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2917007_040422APB_FTO_17982 | 1605200 |
| 2917007WL0048930 | TN-17-007-010-010/840-A | 1 | PAPATHI | 2917007010/WC/2904766222 | Trench pit @ Periyathalivasal santhiyagu house to muthan burial ground end channel H/o Mullipadi | 24952 | 2917007000NRG22140520221616688 | Processed | | 17/06/2022 | TN2917007_160522FTO_207526 | 1616688 |