| 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. |
| 2917004WL017819 | TN-17-004-002-002/682 | 1 | RASAMMAL | 2917004002/IF/2905069703 | EARTHEN BUND 22 23 Nallamuthusamy Muthusamy Kumarapalayam Anjur VP | 11345 | 2917004000NRG23200820220558475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917004_200822APB_FTO_742422 | 558475 |
| 2917004WL0022032 | TN-17-004-002-002/682 | 1 | RASAMMAL | 2917004002/IF/2905069703 | EARTHEN BUND 22 23 Nallamuthusamy Muthusamy Kumarapalayam Anjur VP | 11345 | 2917004000NRG23130920220663285 | Rejected | Account closed | 20/10/2022 | TN2917004_130922FTO_862462 | 663285 |
| 2917004WL0029996 | TN-17-004-002-002/682 | 1 | RASAMMAL | 2917004002/IF/2905069703 | EARTHEN BUND 22 23 Nallamuthusamy Muthusamy Kumarapalayam Anjur VP | 11345 | 2917004000NRG23311020220821903 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821903 |