| 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. |
| 2917002WL026774 | TN-17-002-015-001/540-A | 2 | Yuvarani | 2917002015/IF/2905156429 | Puthambur Nagammal Kandhasamy Arurodu Earthen Bunding 2000 M 23 24 | 10938 | 2917002000NRG24110820230710191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917002_110823APB_FTO_634939 | 710191 |
| 2917002WL0046413 | TN-17-002-015-001/540-A | 2 | Yuvarani | 2917002015/IF/2905156429 | Puthambur Nagammal Kandhasamy Arurodu Earthen Bunding 2000 M 23 24 | 10938 | 2917002000NRG24221120231298237 | Processed | | 31/01/2024 | TN2917002_221123FTO_1095475 | 1298237 |