| 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. |
| 2917002WL058114 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905165590 | Paganatham Ramayi Ammal Muthusamygounder Avuthipalayam Cluster I 2500 M Earthen Bunding 23 24 | 23900 | 2917002000NRG24230220241658385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | TN2917002_230224APB_FTO_1414705 | 1658385 |
| 2917002WL0059686 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905165590 | Paganatham Ramayi Ammal Muthusamygounder Avuthipalayam Cluster I 2500 M Earthen Bunding 23 24 | 23900 | 2917002000NRG24240420241682633 | Processed | | 30/04/2024 | TN2917002_240424FTO_22676 | 1682633 |