| 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. |
| 2917004WL005128 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/IF/2904906827 | EARTHEN BUND 2021-22 Ramasamygounder Ponnusamy Jc.No.703 Vadakarai 875m OC SF | 3801 | 2917004000NRG23300520220184411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2917004_300522APB_FTO_246138 | 184411 |
| 2917004WL0006357 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/IF/2904906827 | EARTHEN BUND 2021-22 Ramasamygounder Ponnusamy Jc.No.703 Vadakarai 875m OC SF | 3801 | 2917004000NRG23090620220228108 | Rejected | Account closed | 17/06/2022 | TN2917004_090622FTO_306072 | 228108 |
| 2917004WL0008240 | TN-17-004-011-011/150 | 2 | SELVAMANI | 2917004011/IF/2904906827 | EARTHEN BUND 2021-22 Ramasamygounder Ponnusamy Jc.No.703 Vadakarai 875m OC SF | 3801 | 2917004000NRG23220620220281398 | Processed | | 29/06/2022 | TN2917004_220622FTO_394030 | 281398 |