| 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. |
| 2917004WL007824 | TN-17-004-002-002/348 | 2 | SARASU | 2917004002/IF/2905037929 | EARTHEN BUND 22 23 Kannammal Ponnusamy Valaiyapalayam 1080m | 5592 | 2917004000NRG23170620220275597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2917004_170622APB_FTO_366283 | 275597 |
| 2917004WL0010486 | TN-17-004-002-002/348 | 2 | SARASU | 2917004002/IF/2905037929 | EARTHEN BUND 22 23 Kannammal Ponnusamy Valaiyapalayam 1080m | 5592 | 2917004000NRG23050720220349153 | Processed | | 12/07/2022 | TN2917004_070722FTO_494760 | 349153 |