| 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. |
| 2917004WL035596 | TN-17-004-023-023/286-A | 1 | Amsavalli | 2917004023/IF/2905044197 | EARTHEN BUND 22 23 Dhandapani Ramalingam Paruthikattupalayam Soodamani VP | 21247 | 2917004000NRG23101220220954493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_101222APB_FTO_1265568 | 954493 |
| 2917004WL0048264 | TN-17-004-023-023/286-A | 1 | Amsavalli | 2917004023/IF/2905044197 | EARTHEN BUND 22 23 Dhandapani Ramalingam Paruthikattupalayam Soodamani VP | 21247 | 2917004000NRG23140320231296509 | Rejected | No Such Account | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296509 |
| 2917004WL0053087 | TN-17-004-023-023/286-A | 1 | Amsavalli | 2917004023/IF/2905044197 | EARTHEN BUND 22 23 Dhandapani Ramalingam Paruthikattupalayam Soodamani VP | 21247 | 2917004000NRG23100420231400654 | Processed | | 15/05/2023 | TN2917004_100423FTO_39841 | 1400654 |