| 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. |
| 2917005WL024463 | TN-17-005-012-012/1021 | 2 | PALANIYAMMAL | 2917005012/IF/2905150545 | Earthen bunding bf Keelavathiyam Jeya Palaniyappan Ho Vathiyam Panchayat | 8834 | 2917005000NRG24030820230647141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2023 | TN2917005_030823APB_FTO_590018 | 647141 |
| 2917005WL0029095 | TN-17-005-012-012/1021 | 2 | PALANIYAMMAL | 2917005012/IF/2905150545 | Earthen bunding bf Keelavathiyam Jeya Palaniyappan Ho Vathiyam Panchayat | 8834 | 2917005000NRG24190820230777193 | Processed | | 12/11/2023 | TN2917005_240823FTO_697638 | 777193 |