| 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. |
| 2917002WL036059 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/IF/2905156411 | Paganatham Pappayi Subbarayagounder Mushtakinathupatty Earthen Bunding 2500 M cluster II 23 24 | 14557 | 2917002000NRG24220920230981737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917002_230923APB_FTO_828059 | 981737 |
| 2917002WL0048610 | TN-17-002-013-006/1074-A | 1 | Valarmathi | 2917002013/IF/2905156411 | Paganatham Pappayi Subbarayagounder Mushtakinathupatty Earthen Bunding 2500 M cluster II 23 24 | 14557 | 2917002000NRG24071220231360507 | Processed | | 01/03/2024 | TN2917002_071223FTO_1154159 | 1360507 |