| 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. |
| 2917002WL054050 | TN-17-002-012-012/373-A | 1 | K.Sellammal | 2917002012/IF/2905156804 | Earthen Bunding at Mookanakurichi at Manikayee Palanisamy Pillai Kanthasarapatti Cluster 2 | 22485 | 2917002000NRG24180120241550132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | TN2917002_180124APB_FTO_1311588 | 1550132 |
| 2917002WL0059435 | TN-17-002-012-012/373-A | 1 | K.Sellammal | 2917002012/IF/2905156804 | Earthen Bunding at Mookanakurichi at Manikayee Palanisamy Pillai Kanthasarapatti Cluster 2 | 22485 | 2917002000NRG24210320241681844 | Rejected | Account closed | 26/04/2024 | TN2917002_210324FTO_1498573 | 1681844 |
| 2917002WL0059718 | TN-17-002-012-012/373-A | 1 | K.Sellammal | 2917002012/IF/2905156804 | Earthen Bunding at Mookanakurichi at Manikayee Palanisamy Pillai Kanthasarapatti Cluster 2 | 22485 | 2917002000NRG24030520241682705 | Processed | | 18/05/2024 | TN2917002_040524FTO_39221 | 1682705 |