| 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. |
| 2917004WL038079 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905108061 | EARTHEN BUND 22 23 Selvaraj Samiyappa gounder Nadupalayam Thukkachi VP | 22832 | 2917004000NRG23291220221026783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_291222APB_FTO_1358918 | 1026783 |
| 2917004WL0048269 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905108061 | EARTHEN BUND 22 23 Selvaraj Samiyappa gounder Nadupalayam Thukkachi VP | 22832 | 2917004000NRG23140320231296540 | Rejected | Account closed | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296540 |
| 2917004WL0053084 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905108061 | EARTHEN BUND 22 23 Selvaraj Samiyappa gounder Nadupalayam Thukkachi VP | 22832 | 2917004000NRG23100420231400640 | Processed | | 15/05/2023 | TN2917004_100423FTO_39805 | 1400640 |