| 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. |
| 2917004WL056834 | TN-17-004-020-008/719-A | 1 | Pushba | 2917004020/IF/2905218438 | SAUCER PIT AND EARTHEN BUND 23 24 Murugesan Rangasamy Vengakalpatti Punjaikalakurichi VP | 27526 | 2917004000NRG24100220241624764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | TN2917004_100224APB_FTO_1375305 | 1624764 |
| 2917004WL0059546 | TN-17-004-020-008/719-A | 1 | Pushba | 2917004020/IF/2905218438 | SAUCER PIT AND EARTHEN BUND 23 24 Murugesan Rangasamy Vengakalpatti Punjaikalakurichi VP | 27526 | 2917004000NRG24050420241682180 | Processed | | 23/04/2024 | TN2917004_050424FTO_7100 | 1682180 |