| 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. |
| 2917004WL013393 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 8920 | 2917004000NRG23220720220438429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2917004_220722APB_FTO_586728 | 438429 |
| 2917004WL0016260 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 8920 | 2917004000NRG23110820220513947 | Rejected | Account closed | 02/09/2022 | TN2917004_110822FTO_709296 | 513947 |
| 2917004WL0022128 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905037920 | EARTHEN BUND 22 23 Samiyathal Palanisamy Karuveyampalayam 1000m | 8920 | 2917004000NRG23130920220663598 | Processed | | 14/10/2022 | TN2917004_130922FTO_865567 | 663598 |