| 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. |
| 2917002WL032331 | TN-17-002-012-012/188-A | 3 | Kumaran | 2917002012/IF/2905165631 | Mookanankurichi Subbiramaniyan Venkatachalagounder Koravapatty Cluster I Earthen Bunding 23 24 | 13045 | 2917002000NRG24020920230875091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TN2917002_020923APB_FTO_750182 | 875091 |
| 2917002WL0046205 | TN-17-002-012-012/188-A | 3 | Kumaran | 2917002012/IF/2905165631 | Mookanankurichi Subbiramaniyan Venkatachalagounder Koravapatty Cluster I Earthen Bunding 23 24 | 13045 | 2917002000NRG24201120231296501 | Processed | | 31/01/2024 | TN2917002_201123FTO_1091707 | 1296501 |