| 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. |
| 2917004WL012600 | TN-17-004-028-028/340 | 1 | RAJAMANIGAM | 2917004028/IF/2905045266 | EARTHEN BUND 22 23 Nachammal Ponnusamy Kattampatti Thukkachi VP | 7968 | 2917004000NRG23160720220413487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2917004_160722APB_FTO_553931 | 413487 |
| 2917004WL0014873 | TN-17-004-028-028/340 | 1 | RAJAMANIGAM | 2917004028/IF/2905045266 | EARTHEN BUND 22 23 Nachammal Ponnusamy Kattampatti Thukkachi VP | 7968 | 2917004000NRG23010820220480388 | Rejected | Account closed | 12/08/2022 | TN2917004_010822FTO_651903 | 480388 |
| 2917004WL0019681 | TN-17-004-028-028/340 | 1 | RAJAMANIGAM | 2917004028/IF/2905045266 | EARTHEN BUND 22 23 Nachammal Ponnusamy Kattampatti Thukkachi VP | 7968 | 2917004000NRG23290820220608255 | Processed | | 05/09/2022 | TN2917004_290822FTO_795323 | 608255 |