| 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. |
| 2917004WL033771 | TN-17-004-023-023/286-A | 1 | Amsavalli | 2917004023/IF/2905044197 | EARTHEN BUND 22 23 Dhandapani Ramalingam Paruthikattupalayam Soodamani VP | 20122 | 2917004000NRG23281120220911072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_281122APB_FTO_1211038 | 911072 |
| 2917004WL0048264 | TN-17-004-023-023/286-A | 1 | Amsavalli | 2917004023/IF/2905044197 | EARTHEN BUND 22 23 Dhandapani Ramalingam Paruthikattupalayam Soodamani VP | 20122 | 2917004000NRG23140320231296508 | Rejected | No Such Account | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296508 |
| 2917004WL0053087 | TN-17-004-023-023/286-A | 1 | Amsavalli | 2917004023/IF/2905044197 | EARTHEN BUND 22 23 Dhandapani Ramalingam Paruthikattupalayam Soodamani VP | 20122 | 2917004000NRG23100420231400653 | Processed | | 15/05/2023 | TN2917004_100423FTO_39841 | 1400653 |