| 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. |
| 2917002WL010647 | TN-17-002-013-008/1094-A | 1 | Mohanammal | 2917002013/IF/2905140763 | Earthen Bunding at Paganatham at Paganatham Dhanushkodi Thangavel 2000m | 3824 | 2917002000NRG24010620230264994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_020623APB_FTO_301065 | 264994 |
| 2917002WL0015782 | TN-17-002-013-008/1094-A | 1 | Mohanammal | 2917002013/IF/2905140763 | Earthen Bunding at Paganatham at Paganatham Dhanushkodi Thangavel 2000m | 3824 | 2917002000NRG24230620230404906 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404906 |