| 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. |
| 2917004WL034629 | TN-17-004-019-019/32 | 3 | Sarasae | 2917004019/IF/2905099137 | EARTHEN BUND 22 23 Kulanthaisamy Karuppannagounder Chinnathathampalayam Pavithiram VP | 20507 | 2917004000NRG23031220220930554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_031222APB_FTO_1232153 | 930554 |
| 2917004WL0048223 | TN-17-004-019-019/32 | 3 | Sarasae | 2917004019/IF/2905099137 | EARTHEN BUND 22 23 Kulanthaisamy Karuppannagounder Chinnathathampalayam Pavithiram VP | 20507 | 2917004000NRG23140320231296162 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296162 |