| 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. |
| 2917005WL003578 | TN-17-005-003-006/2039 | 1 | Kalaiyarasi | 2917005003/IF/2905114546 | Earthen Bunding BF Amirthavalli Lakshmanan Seegapatty Ho Kpettai Panchayat | 1433 | 2917005000NRG24270420230091460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_270423APB_FTO_118400 | 91460 |
| 2917005WL0015798 | TN-17-005-003-006/2039 | 1 | Kalaiyarasi | 2917005003/IF/2905114546 | Earthen Bunding BF Amirthavalli Lakshmanan Seegapatty Ho Kpettai Panchayat | 1433 | 2917005000NRG24230620230405226 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405226 |