| 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. |
| 2917004WL018885 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2905005633 | EARTHEN BUND 2021-22 Marimuthu Govintharaj Servaikaranpalayam 5Acre | 12004 | 2917004000NRG23260820220580802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2917004_260822APB_FTO_776354 | 580802 |
| 2917004WL0022064 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2905005633 | EARTHEN BUND 2021-22 Marimuthu Govintharaj Servaikaranpalayam 5Acre | 12004 | 2917004000NRG23130920220663375 | Processed | | 14/10/2022 | TN2917004_130922FTO_862596 | 663375 |