| 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. |
| 2917007WL023732 | TN-17-007-006-006/229-A | 1 | THAMARAI | 2917007006/IF/2905047628 | Earthen Bunding Chitiran-Seerangan at Onthagoundanur(1055M) | 15388 | 2917007000NRG23230920220697286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2917007_230922APB_FTO_910205 | 697286 |
| 2917007WL0028755 | TN-17-007-006-006/229-A | 1 | THAMARAI | 2917007006/IF/2905047628 | Earthen Bunding Chitiran-Seerangan at Onthagoundanur(1055M) | 15388 | 2917007000NRG23261020220797299 | Rejected | Account closed | 09/11/2022 | TN2917007_261022FTO_1062498 | 797299 |
| 2917007WL0031940 | TN-17-007-006-006/229-A | 1 | THAMARAI | 2917007006/IF/2905047628 | Earthen Bunding Chitiran-Seerangan at Onthagoundanur(1055M) | 15388 | 2917007000NRG23151120220869418 | Processed | | 21/11/2022 | TN2917007_151122FTO_1154868 | 869418 |