| 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. |
| 2917008WL011466 | TN-17-008-004-031/2152 | 2 | Ramar | 2917008004/IF/2905138944 | Earthen bunding bf Vinotha Ramar Ho Gudalur Panchayat | 5390 | 2917008000NRG24030620230290216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917008_030623APB_FTO_309089 | 290216 |
| 2917008WL0016611 | TN-17-008-004-031/2152 | 2 | Ramar | 2917008004/IF/2905138944 | Earthen bunding bf Vinotha Ramar Ho Gudalur Panchayat | 5390 | 2917008000NRG24260620230424774 | Rejected | Account closed | 21/07/2023 | TN2917008_260623FTO_426421 | 424774 |
| 2917008WL0023513 | TN-17-008-004-031/2152 | 2 | Ramar | 2917008004/IF/2905138944 | Earthen bunding bf Vinotha Ramar Ho Gudalur Panchayat | 5390 | 2917008000NRG24280720230624639 | Processed | | 04/08/2023 | TN2917008_280723FTO_568246 | 624639 |