| 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. |
| 2917003WL004437 | TN-17-003-005-005/319-A | 1 | Karuppusamy | 2917003005/IF/2904913600 | Earthen bunding Ramathaal Karuppusamy goundar salarapatti | 1286 | 2917003000NRG24290420230111722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_290423APB_FTO_132557 | 111722 |
| 2917003WL0015745 | TN-17-003-005-005/319-A | 1 | Karuppusamy | 2917003005/IF/2904913600 | Earthen bunding Ramathaal Karuppusamy goundar salarapatti | 1286 | 2917003000NRG24230620230404189 | Processed | | 28/06/2023 | TN2917003_240623FTO_415457 | 404189 |