| 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. |
| 2917002WL037341 | TN-17-002-003-003/268-A | 2 | Saradha | 2917002003/IF/2905177498 | Earthen Bunding at Appipalayam Maliga Balasubramniyan Chettipalayam C1 Est 1.20 | 15319 | 2917002000NRG24290920231022009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917002_300923APB_FTO_858950 | 1022009 |
| 2917002WL0046988 | TN-17-002-003-003/268-A | 2 | Saradha | 2917002003/IF/2905177498 | Earthen Bunding at Appipalayam Maliga Balasubramniyan Chettipalayam C1 Est 1.20 | 15319 | 2917002000NRG24241120231316142 | Processed | | 31/01/2024 | TN2917002_241123FTO_1104623 | 1316142 |