| 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. |
| 2917002WL011113 | TN-17-002-005-005/1092-A | 1 | Karuppayi | 2917002005/IF/2905153913 | Earthen Bunding at Jegathabi Shanmugam Palaniyappan Kummayampatti 2500 m cluster1 | 4203 | 2917002000NRG24020620230280737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_030623APB_FTO_307077 | 280737 |
| 2917002WL0015765 | TN-17-002-005-005/1092-A | 1 | Karuppayi | 2917002005/IF/2905153913 | Earthen Bunding at Jegathabi Shanmugam Palaniyappan Kummayampatti 2500 m cluster1 | 4203 | 2917002000NRG24230620230404548 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404548 |