| 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. |
| 2917002WL017907 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905156400 | Paganatham Podhumponnu Ganesan Vedikaranpatti Earthen Bunding 2000 M Cluster I 23 24 | 6967 | 2917002000NRG24010720230460613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_030723APB_FTO_452540 | 460613 |
| 2917002WL0022752 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905156400 | Paganatham Podhumponnu Ganesan Vedikaranpatti Earthen Bunding 2000 M Cluster I 23 24 | 6967 | 2917002000NRG24270720230603266 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 603266 |