| 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. |
| 2917002WL032284 | TN-17-002-013-015/1215-A | 1 | Veeralakshmi | 2917002013/IF/2905158007 | Paganatham Puratchiselvi Arumugam Vedikaranpatty Cluster I 2000 M Earthen bunding 23 24 | 12544 | 2917002000NRG24020920230873863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_020923APB_FTO_750558 | 873863 |
| 2917002WL0046211 | TN-17-002-013-015/1215-A | 1 | Veeralakshmi | 2917002013/IF/2905158007 | Paganatham Puratchiselvi Arumugam Vedikaranpatty Cluster I 2000 M Earthen bunding 23 24 | 12544 | 2917002000NRG24201120231296525 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296525 |