| 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. |
| 2917004WL051333 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/IF/2905121074 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Gobinath Subramani Anaipudhur | 30148 | 2917004000NRG23310320231365559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_310323APB_FTO_1717713 | 1365559 |
| 2917004WL0053320 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/IF/2905121074 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Gobinath Subramani Anaipudhur | 30148 | 2917004000NRG23260620231401657 | Processed | | 13/07/2023 | TN2917004_260623FTO_424197 | 1401657 |