| 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. |
| 2917004WL006340 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905133163 | SAUCER PIT AND EARTHEN BUND 22 23 Nallammal Chellappa gounder Vengakalpatti Punjaikalakurichi VP | 2558 | 2917004000NRG24110520230160800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_110523APB_FTO_185782 | 160800 |
| 2917004WL0008770 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905133163 | SAUCER PIT AND EARTHEN BUND 22 23 Nallammal Chellappa gounder Vengakalpatti Punjaikalakurichi VP | 2558 | 2917004000NRG24220520230219696 | Processed | | 30/05/2023 | TN2917004_220523FTO_237273 | 219696 |