| 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. |
| 2905017WL070138 | TN-05-017-029-029/577-A | 2 | VALLI | 2905017029/WC/2904737852 | Construction of Cement Concrete Check Dam at Vaniyan Eri Channel in Ponneri Panchayat | 14781 | 2905017000NRG23241120223188429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_241122APB_FTO_1191322 | 3188429 |
| 2905017WL0099037 | TN-05-017-029-029/577-A | 2 | VALLI | 2905017029/WC/2904737852 | Construction of Cement Concrete Check Dam at Vaniyan Eri Channel in Ponneri Panchayat | 14781 | 2905017000NRG23110320234509560 | Processed | | 31/03/2023 | TN2905017_130323FTO_1646033 | 4509560 |