| 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. |
| 2917005WL038249 | TN-17-005-006-008/878 | 1 | Rajalakshmi | 2917005006/IF/2905110319 | Earthen bnunding bf Kaliyammal Karuppannagoundar Nallur Ho Nallur Panchayat | 13809 | 2917005000NRG24051020231051806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917005_051023APB_FTO_874453 | 1051806 |
| 2917005WL0046381 | TN-17-005-006-008/878 | 1 | Rajalakshmi | 2917005006/IF/2905110319 | Earthen bnunding bf Kaliyammal Karuppannagoundar Nallur Ho Nallur Panchayat | 13809 | 2917005000NRG24221120231298022 | Processed | | 31/01/2024 | TN2917005_231123FTO_1097326 | 1298022 |