| 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. |
| 2917002WL025170 | TN-17-002-013-008/1094-A | 1 | Mohanammal | 2917002013/IF/2905158009 | Kasthuri Subramaniyan Paganatham Cluster I 2500 M Earthen Bunding 23 24 | 10269 | 2917002000NRG24050820230667982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917002_050823APB_FTO_604942 | 667982 |
| 2917002WL0046411 | TN-17-002-013-008/1094-A | 1 | Mohanammal | 2917002013/IF/2905158009 | Kasthuri Subramaniyan Paganatham Cluster I 2500 M Earthen Bunding 23 24 | 10269 | 2917002000NRG24221120231298222 | Processed | | 31/01/2024 | TN2917002_221123FTO_1095475 | 1298222 |