| 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. |
| 2917004WL028758 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905167408 | EARTHEN BUND 23 24 Velusamy Nallasamy gounder Megarai Punjaikalakurichi VP | 11877 | 2917004000NRG24180820230766884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917004_180823APB_FTO_670036 | 766884 |
| 2917004WL0047281 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905167408 | EARTHEN BUND 23 24 Velusamy Nallasamy gounder Megarai Punjaikalakurichi VP | 11877 | 2917004000NRG24241120231322074 | Processed | | 31/01/2024 | TN2917004_241123FTO_1109234 | 1322074 |