| 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. |
| 2917004WL021801 | TN-17-004-009-009/304-A | 1 | Mudammal | 2917004009/IF/2905044154 | EARTHEN BUND 22 23 Chinnaramasamy Perumalnaicker Seelanaickenpatti Karvazhi VP | 13480 | 2917004000NRG23090920220659360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_090922APB_FTO_850045 | 659360 |
| 2917004WL0029731 | TN-17-004-009-009/304-A | 1 | Mudammal | 2917004009/IF/2905044154 | EARTHEN BUND 22 23 Chinnaramasamy Perumalnaicker Seelanaickenpatti Karvazhi VP | 13480 | 2917004000NRG23291020220816738 | Processed | | 05/11/2022 | TN2917004_291022FTO_1077280 | 816738 |