| 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. |
| 2917005WL006213 | TN-17-005-012-012/94 | 1 | SIVA | 2917005012/IF/2905108699 | Earthen Bunding bf Porselvam Ganesan Keelavathiyam HO Vathiyam Panchayat | 2196 | 2917005000NRG24110520230158450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917005_110523APB_FTO_185221 | 158450 |
| 2917005WL0008914 | TN-17-005-012-012/94 | 1 | SIVA | 2917005012/IF/2905108699 | Earthen Bunding bf Porselvam Ganesan Keelavathiyam HO Vathiyam Panchayat | 2196 | 2917005000NRG24240520230222247 | Processed | | 16/06/2023 | TN2917005_270523FTO_265433 | 222247 |