| 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. |
| 2917004WL011497 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 7320 | 2917004000NRG23080720220380178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_080722APB_FTO_508951 | 380178 |
| 2917004WL0018823 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 7320 | 2917004000NRG23250820220579035 | Processed | | 31/08/2022 | TN2917004_250822FTO_772801 | 579035 |