| 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. |
| 2917007WL033650 | TN-17-007-001-001/511-A | 1 | CHINNAPILLAI | 2917007001/WC/2904839684 | KAVIADP Sunken Pond from Mandhirikonpatti vari to Eruthikonpatti vari end H/o Adhanur | 19012 | 2917007000NRG23261120220907116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_261122APB_FTO_1204281 | 907116 |
| 2917007WL0047666 | TN-17-007-001-001/511-A | 1 | CHINNAPILLAI | 2917007001/WC/2904839684 | KAVIADP Sunken Pond from Mandhirikonpatti vari to Eruthikonpatti vari end H/o Adhanur | 19012 | 2917007000NRG23110320231283087 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283087 |