| 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. |
| 2917005WL004783 | TN-17-005-012-012/1021 | 2 | PALANIYAMMAL | 2917005012/IF/2905150545 | Earthen bunding bf Keelavathiyam Jeya Palaniyappan Ho Vathiyam Panchayat | 2018 | 2917005000NRG24040520230120697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917005_040523APB_FTO_146728 | 120697 |
| 2917005WL0008609 | TN-17-005-012-012/1021 | 2 | PALANIYAMMAL | 2917005012/IF/2905150545 | Earthen bunding bf Keelavathiyam Jeya Palaniyappan Ho Vathiyam Panchayat | 2018 | 2917005000NRG24220520230216130 | Processed | | 30/05/2023 | TN2917005_220523FTO_237198 | 216130 |