| 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. |
| 2917004WL039544 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905099683 | SAUCER PIT AND EARTHEN BUND 22 23 Duraisamy Vangiliyappagounder Megarai Punjaikalakurichi VP | 23287 | 2917004000NRG23090120231063088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_090123APB_FTO_1419250 | 1063088 |
| 2917004WL0048262 | TN-17-004-020-005/1152 | 1 | Karuppayi | 2917004020/IF/2905099683 | SAUCER PIT AND EARTHEN BUND 22 23 Duraisamy Vangiliyappagounder Megarai Punjaikalakurichi VP | 23287 | 2917004000NRG23140320231296440 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647398 | 1296440 |