| 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. |
| 2917003WL006624 | TN-17-003-015-015/589-a | 1 | Periathaai | 2917003015/IF/2904960212 | Earthen bunding Arunagiri Periyasamy kurubapatti | 2462 | 2917003000NRG24120520230168869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917003_130523APB_FTO_197275 | 168869 |
| 2917003WL0008895 | TN-17-003-015-015/589-a | 1 | Periathaai | 2917003015/IF/2904960212 | Earthen bunding Arunagiri Periyasamy kurubapatti | 2462 | 2917003000NRG24240520230222118 | Processed | | 30/05/2023 | TN2917003_240523FTO_248241 | 222118 |