| 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. |
| 2917002WL036056 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905165605 | Paganatham Mommaiyapillai Thayumanapillai Avuthipalayam Cluster I 2000 M Earthen Bunding 23 24 | 14915 | 2917002000NRG24220920230981628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917002_230923APB_FTO_828059 | 981628 |
| 2917002WL0048610 | TN-17-002-013-013/232-A | 2 | S.Dhanammal | 2917002013/IF/2905165605 | Paganatham Mommaiyapillai Thayumanapillai Avuthipalayam Cluster I 2000 M Earthen Bunding 23 24 | 14915 | 2917002000NRG24071220231360510 | Processed | | 01/03/2024 | TN2917002_071223FTO_1154159 | 1360510 |