| 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. |
| 2917004WL007958 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905038254 | EARTHEN BUND 22 23 Palanisamy Rakkiyappagounder Velayathampalayam 800m | 5601 | 2917004000NRG23180620220279826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2917004_180622APB_FTO_374871 | 279826 |
| 2917004WL0010486 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905038254 | EARTHEN BUND 22 23 Palanisamy Rakkiyappagounder Velayathampalayam 800m | 5601 | 2917004000NRG23050720220349149 | Processed | | 12/07/2022 | TN2917004_070722FTO_494760 | 349149 |