| 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. |
| 2917002WL039664 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905165573 | Paganatham Nallusamy Kandhasamy Manjanaickanpatty Cluster I 2500 M Earthen Bunding 23 24 | 16411 | 2917002000NRG24121020231099731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_141023APB_FTO_927647 | 1099731 |
| 2917002WL0046211 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905165573 | Paganatham Nallusamy Kandhasamy Manjanaickanpatty Cluster I 2500 M Earthen Bunding 23 24 | 16411 | 2917002000NRG24201120231296518 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296518 |