| 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. |
| 2917002WL042183 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905165572 | Paganatham Palanisamy Natrayan Avuthipalayam Cluster I 2500 M Earthen bunding 23 24 | 17650 | 2917002000NRG24271020231182746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_281023APB_FTO_994408 | 1182746 |
| 2917002WL0046211 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905165572 | Paganatham Palanisamy Natrayan Avuthipalayam Cluster I 2500 M Earthen bunding 23 24 | 17650 | 2917002000NRG24201120231296517 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296517 |