| 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. |
| 2917004WL052106 | TN-17-004-001-001/61-A | 4 | Kaliammal | 2917004001/IF/2905215721 | EARTHEN BUND 23 24 Ponnusamy Marappagounder P.Anaipalayam VP | 24767 | 2917004000NRG24301220231489589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917004_301223APB_FTO_1258352 | 1489589 |
| 2917004WL0059382 | TN-17-004-001-001/61-A | 4 | Kaliammal | 2917004001/IF/2905215721 | EARTHEN BUND 23 24 Ponnusamy Marappagounder P.Anaipalayam VP | 24767 | 2917004000NRG24190320241681608 | Rejected | Account closed | 26/04/2024 | TN2917004_190324FTO_1495170 | 1681608 |
| 2917004WL0059719 | TN-17-004-001-001/61-A | 4 | Kaliammal | 2917004001/IF/2905215721 | EARTHEN BUND 23 24 Ponnusamy Marappagounder P.Anaipalayam VP | 24767 | 2917004000NRG24030520241682707 | Processed | | 18/05/2024 | TN2917004_030524FTO_38006 | 1682707 |