| 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. |
| 2917001WL009154 | TN-17-001-003-007/583-A | 1 | Megala | 2917001003/IF/2905156344 | Earthen Bunding 23 24 Nadarajan Mariyappan Kombupalayam | 3818 | 2917001000NRG24250520230226562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_260523APB_FTO_257953 | 226562 |
| 2917001WL0015896 | TN-17-001-003-007/583-A | 1 | Megala | 2917001003/IF/2905156344 | Earthen Bunding 23 24 Nadarajan Mariyappan Kombupalayam | 3818 | 2917001000NRG24230620230407426 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 407426 |