| 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. |
| 2917002WL044608 | TN-17-002-012-024/2148-A | 1 | Rajathi | 2917002012/IF/2905153890 | Mookanankurichi Nagulsamy Kaliyannan Veeranampalayam Earthen Bunding 2500 M Cluster II 23 24 | 18430 | 2917002000NRG24091120231254950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | TN2917002_101123APB_FTO_1057359 | 1254950 |
| 2917002WL0053002 | TN-17-002-012-024/2148-A | 1 | Rajathi | 2917002012/IF/2905153890 | Mookanankurichi Nagulsamy Kaliyannan Veeranampalayam Earthen Bunding 2500 M Cluster II 23 24 | 18430 | 2917002000NRG24090120241518438 | Rejected | Account closed | 27/03/2024 | TN2917002_090124FTO_1286393 | 1518438 |
| 2917002WL0059498 | TN-17-002-012-024/2148-A | 1 | Rajathi | 2917002012/IF/2905153890 | Mookanankurichi Nagulsamy Kaliyannan Veeranampalayam Earthen Bunding 2500 M Cluster II 23 24 | 18430 | 2917002000NRG24300320241682067 | Processed | | 23/04/2024 | TN2917002_300324FTO_1515805 | 1682067 |