| 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. |
| 2917004WL017258 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905160259 | SAUCER PIT AND EARTHEN BUND 23 24 Vasanthamani Megarai Punjaikalakurichi VP | 7019 | 2917004000NRG24300620230442061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_300623APB_FTO_442694 | 442061 |
| 2917004WL0023072 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905160259 | SAUCER PIT AND EARTHEN BUND 23 24 Vasanthamani Megarai Punjaikalakurichi VP | 7019 | 2917004000NRG24270720230612355 | Processed | | 01/08/2023 | TN2917004_270723FTO_560809 | 612355 |