| 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. |
| 2917004WL000762 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/IF/2905121074 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Gobinath Subramani Anaipudhur | 207 | 2917004000NRG24100420230019665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917004_100423APB_FTO_36958 | 19665 |
| 2917004WL0009232 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/IF/2905121074 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Gobinath Subramani Anaipudhur | 207 | 2917004000NRG24260520230228332 | Processed | | 31/05/2023 | TN2917004_260523FTO_261551 | 228332 |