| 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. |
| 2917002WL049640 | TN-17-002-002-002/307-A | 2 | Malliga | 2917002002/IF/2905212381 | PIp Survey No 1233 Earthen Bunding at Andankovil west Poongulali w/o senthil Govindampalayam | 20278 | 2917002000NRG24141220231393997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2024 | TN2917002_161223APB_FTO_1201764 | 1393997 |
| 2917002WL0059319 | TN-17-002-002-002/307-A | 2 | Malliga | 2917002002/IF/2905212381 | PIp Survey No 1233 Earthen Bunding at Andankovil west Poongulali w/o senthil Govindampalayam | 20278 | 2917002000NRG24190320241681290 | Rejected | Account closed | 26/04/2024 | TN2917002_190324FTO_1493628 | 1681290 |
| 2917002WL0059726 | TN-17-002-002-002/307-A | 2 | Malliga | 2917002002/IF/2905212381 | PIp Survey No 1233 Earthen Bunding at Andankovil west Poongulali w/o senthil Govindampalayam | 20278 | 2917002000NRG24030520241682734 | Processed | | 18/05/2024 | TN2917002_040524FTO_39221 | 1682734 |