| 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. |
| 2917002WL001108 | TN-17-002-010-010/840-A | 1 | Saranya | 2917002010/IF/2905093480 | 22-23 KAVIADP Manavadi Earthern Bunding Murugan Veerappagounder C-III | 409 | 2917002000NRG24130420230028039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917002_150423APB_FTO_61267 | 28039 |
| 2917002WL0008891 | TN-17-002-010-010/840-A | 1 | Saranya | 2917002010/IF/2905093480 | 22-23 KAVIADP Manavadi Earthern Bunding Murugan Veerappagounder C-III | 409 | 2917002000NRG24240520230222111 | Rejected | Account closed | 22/06/2023 | TN2917002_240523FTO_248489 | 222111 |
| 2917002WL0016550 | TN-17-002-010-010/840-A | 1 | Saranya | 2917002010/IF/2905093480 | 22-23 KAVIADP Manavadi Earthern Bunding Murugan Veerappagounder C-III | 409 | 2917002000NRG24260620230423705 | Rejected | No Such Account | 21/07/2023 | TN2917002_260623FTO_423021 | 423705 |
| 2917002WL0023355 | TN-17-002-010-010/840-A | 1 | Saranya | 2917002010/IF/2905093480 | 22-23 KAVIADP Manavadi Earthern Bunding Murugan Veerappagounder C-III | 409 | 2917002000NRG24280720230619148 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 619148 |