| 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. |
| 2917002WL017056 | TN-17-002-009-009/605-A | 1 | Vadivu | 2917002009/IF/2905154192 | Earthen Bunding at K.Pitchampatti Muthulakshmi Palaniyappan 2000 Cluster2 | 6804 | 2917002000NRG24300620230434984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_010723APB_FTO_449434 | 434984 |
| 2917002WL0022660 | TN-17-002-009-009/605-A | 1 | Vadivu | 2917002009/IF/2905154192 | Earthen Bunding at K.Pitchampatti Muthulakshmi Palaniyappan 2000 Cluster2 | 6804 | 2917002000NRG24260720230601537 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 601537 |