| 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. |
| 2917004WL010166 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905038259 | EARTHEN BUND 22 23 Latha Sundaram Velayathampalayam 800m | 6991 | 2917004000NRG23010720220342363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_010722APB_FTO_459095 | 342363 |
| 2917004WL0018823 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905038259 | EARTHEN BUND 22 23 Latha Sundaram Velayathampalayam 800m | 6991 | 2917004000NRG23250820220579036 | Processed | | 31/08/2022 | TN2917004_250822FTO_772801 | 579036 |