| 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. |
| 2917004WL012478 | TN-17-004-002-002/1-A | 2 | samiathal | 2917004002/IF/2905038263 | EARTHEN BUND 22 23 Arumugagounder Mariyappagounder Pandilingapuram 1000m | 8194 | 2917004000NRG23160720220408706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2917004_160722APB_FTO_550276 | 408706 |
| 2917004WL0014871 | TN-17-004-002-002/1-A | 2 | samiathal | 2917004002/IF/2905038263 | EARTHEN BUND 22 23 Arumugagounder Mariyappagounder Pandilingapuram 1000m | 8194 | 2917004000NRG23010820220480382 | Rejected | Account closed | 12/08/2022 | TN2917004_010822FTO_651903 | 480382 |
| 2917004WL0018904 | TN-17-004-002-002/1-A | 2 | samiathal | 2917004002/IF/2905038263 | EARTHEN BUND 22 23 Arumugagounder Mariyappagounder Pandilingapuram 1000m | 8194 | 2917004000NRG23260820220581771 | Processed | | 05/09/2022 | TN2917004_260822FTO_777457 | 581771 |