| 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. |
| 2917007WL040085 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905101717 | Earthen bunding at Arumugam s/o Nallusamy,Killakuayyampalayam H/o Kadavur | 21771 | 2917007000NRG23120120231082029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_130123APB_FTO_1441516 | 1082029 |
| 2917007WL0047668 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905101717 | Earthen bunding at Arumugam s/o Nallusamy,Killakuayyampalayam H/o Kadavur | 21771 | 2917007000NRG23110320231283100 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283100 |