| 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. |
| 2917002WL028651 | TN-17-002-012-012/188-A | 3 | Kumaran | 2917002012/IF/2905165631 | Mookanankurichi Subbiramaniyan Venkatachalagounder Koravapatty Cluster I Earthen Bunding 23 24 | 11373 | 2917002000NRG24180820230763633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917002_190823APB_FTO_676803 | 763633 |
| 2917002WL0046996 | TN-17-002-012-012/188-A | 3 | Kumaran | 2917002012/IF/2905165631 | Mookanankurichi Subbiramaniyan Venkatachalagounder Koravapatty Cluster I Earthen Bunding 23 24 | 11373 | 2917002000NRG24241120231316377 | Processed | | 31/01/2024 | TN2917002_241123FTO_1104623 | 1316377 |