| 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. |
| 2917004WL006237 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2904979691 | EARTHEN BUND 2021-22 Ramasamy Palanisamygounder Jc.No.613 Rakkiyagoundenpudhur 1.63Acre | 2866 | 2917004000NRG24110520230159202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_110523APB_FTO_185425 | 159202 |
| 2917004WL0008760 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2904979691 | EARTHEN BUND 2021-22 Ramasamy Palanisamygounder Jc.No.613 Rakkiyagoundenpudhur 1.63Acre | 2866 | 2917004000NRG24220520230219658 | Processed | | 30/05/2023 | TN2917004_220523FTO_236842 | 219658 |