| 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. |
| 2917004WL046762 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/IF/2905121074 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Gobinath Subramani Anaipudhur | 28155 | 2917004000NRG23040320231265304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917004_040323APB_FTO_1617560 | 1265304 |
| 2917004WL0053011 | TN-17-004-007-012/1265 | 2 | Palaniyammal | 2917004007/IF/2905121074 | SAUCER PIT FOR COCOUNT TREES AND EARTHEN BUND 22 23 Gobinath Subramani Anaipudhur | 28155 | 2917004000NRG23080420231400368 | Processed | | 15/05/2023 | TN2917004_100423FTO_36767 | 1400368 |