| 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. |
| 2917002WL058552 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905165590 | Paganatham Ramayi Ammal Muthusamygounder Avuthipalayam Cluster I 2500 M Earthen Bunding 23 24 | 24260 | 2917002000NRG24010320241667522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TN2917002_010324APB_FTO_1432661 | 1667522 |
| 2917002WL0059628 | TN-17-002-013-013/53-A | 3 | R.saraswathi 1 | 2917002013/IF/2905165590 | Paganatham Ramayi Ammal Muthusamygounder Avuthipalayam Cluster I 2500 M Earthen Bunding 23 24 | 24260 | 2917002000NRG24220420241682493 | Processed | | 29/04/2024 | TN2917002_220424FTO_20593 | 1682493 |