| 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. |
| 2917002WL030234 | TN-17-002-013-015/1215-A | 1 | Veeralakshmi | 2917002013/IF/2905158004 | Paganatham Sirumbayi Pazhanisamy Vedikaranpatty Cluster I 2500 M Earthen bunding 23 24 | 11973 | 2917002000NRG24250820230811464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917002_260823APB_FTO_712391 | 811464 |
| 2917002WL0045147 | TN-17-002-013-015/1215-A | 1 | Veeralakshmi | 2917002013/IF/2905158004 | Paganatham Sirumbayi Pazhanisamy Vedikaranpatty Cluster I 2500 M Earthen bunding 23 24 | 11973 | 2917002000NRG24141120231267755 | Processed | | 01/01/2024 | TN2917002_141123FTO_1065796 | 1267755 |