| 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. |
| 2917001WL057477 | TN-17-001-013-013/1514-A | 2 | Balayee | 2917001013/IF/2905231522 | Earthen Bunding Manikandan Chellappan Vangal Kuppichipalayam | 22405 | 2917001000NRG24150220241640778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TN2917001_160224APB_FTO_1390987 | 1640778 |
| 2917001WL0059660 | TN-17-001-013-013/1514-A | 2 | Balayee | 2917001013/IF/2905231522 | Earthen Bunding Manikandan Chellappan Vangal Kuppichipalayam | 22405 | 2917001000NRG24220420241682581 | Processed | | 29/04/2024 | TN2917001_220424FTO_21033 | 1682581 |