| 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. |
| 2917002WL022169 | TN-17-002-005-005/1092-A | 1 | Karuppayi | 2917002005/IF/2905153913 | Earthen Bunding at Jegathabi Shanmugam Palaniyappan Kummayampatti 2500 m cluster1 | 8975 | 2917002000NRG24220720230585789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917002_220723APB_FTO_540490 | 585789 |
| 2917002WL0025624 | TN-17-002-005-005/1092-A | 1 | Karuppayi | 2917002005/IF/2905153913 | Earthen Bunding at Jegathabi Shanmugam Palaniyappan Kummayampatti 2500 m cluster1 | 8975 | 2917002000NRG24050820230681092 | Processed | | 14/11/2023 | TN2917002_070823FTO_611578 | 681092 |