| 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. |
| 2917004WL044663 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905124973 | EARTHEN BUND 22 23 Palanisamy Rasappa gounder Uthupatti Soodamani VP | 21147 | 2917004000NRG24091120231256438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917004_101123APB_FTO_1056343 | 1256438 |
| 2917004WL0053016 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905124973 | EARTHEN BUND 22 23 Palanisamy Rasappa gounder Uthupatti Soodamani VP | 21147 | 2917004000NRG24090120241518470 | Processed | | 11/03/2024 | TN2917004_090124FTO_1287103 | 1518470 |