| 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. |
| 2917004WL038347 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905044214 | EARTHEN BUND 22 23 Rajendran Rasappan Uthupatti Soodamani VP | 23051 | 2917004000NRG23301220221032828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_301222APB_FTO_1368992 | 1032828 |
| 2917004WL0048264 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905044214 | EARTHEN BUND 22 23 Rajendran Rasappan Uthupatti Soodamani VP | 23051 | 2917004000NRG23140320231296523 | Rejected | No Such Account | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296523 |
| 2917004WL0053218 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905044214 | EARTHEN BUND 22 23 Rajendran Rasappan Uthupatti Soodamani VP | 23051 | 2917004000NRG23170420231401256 | Processed | | 15/05/2023 | TN2917004_170423FTO_69457 | 1401256 |