| 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. |
| 2917004WL005138 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/IF/2904802315 | Earthern Bund 2020-2021 - Nagamani Muthusamy Kullampalayam | 3663 | 2917004000NRG23300520220184688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2917004_300522APB_FTO_246166 | 184688 |
| 2917004WL0006360 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/IF/2904802315 | Earthern Bund 2020-2021 - Nagamani Muthusamy Kullampalayam | 3663 | 2917004000NRG23090620220228112 | Rejected | Account closed | 17/06/2022 | TN2917004_090622FTO_306072 | 228112 |
| 2917004WL0008075 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/IF/2904802315 | Earthern Bund 2020-2021 - Nagamani Muthusamy Kullampalayam | 3663 | 2917004000NRG23210620220281000 | Rejected | Account closed | 05/07/2022 | TN2917004_220622FTO_394030 | 281000 |
| 2917004WL0011093 | TN-17-004-025-025/10 | 2 | PALANIAMMAL | 2917004025/IF/2904802315 | Earthern Bund 2020-2021 - Nagamani Muthusamy Kullampalayam | 3663 | 2917004000NRG23080720220364688 | Processed | | 13/07/2022 | TN2917004_080722FTO_501228 | 364688 |