| 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. |
| 2917004WL031687 | TN-17-004-021-021/886 | 2 | LINGAMMAL | 2917004021/IF/2905179017 | EARTHEN BUND 23 24 Periyasamy Karuppanagounder Alampalayam 1200m Punnam VP | 13877 | 2917004000NRG24010920230854588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917004_010923APB_FTO_744264 | 854588 |
| 2917004WL0045126 | TN-17-004-021-021/886 | 2 | LINGAMMAL | 2917004021/IF/2905179017 | EARTHEN BUND 23 24 Periyasamy Karuppanagounder Alampalayam 1200m Punnam VP | 13877 | 2917004000NRG24141120231267656 | Processed | | 02/01/2024 | TN2917004_141123FTO_1064781 | 1267656 |