| 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. |
| 2917002WL032257 | TN-17-002-013-013/799-A | 4 | Banumathi 1 | 2917002013/IF/2905156412 | Paganatham Kuppusamy Kandhasamygounder Mushtakinathupatty Earthen Bunding 2000 M Cluster II 23 24 | 12863 | 2917002000NRG24020920230873023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_020923APB_FTO_750558 | 873023 |
| 2917002WL0046211 | TN-17-002-013-013/799-A | 4 | Banumathi 1 | 2917002013/IF/2905156412 | Paganatham Kuppusamy Kandhasamygounder Mushtakinathupatty Earthen Bunding 2000 M Cluster II 23 24 | 12863 | 2917002000NRG24201120231296521 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296521 |