| 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. |
| 2917004WL042061 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905108061 | EARTHEN BUND 22 23 Selvaraj Samiyappa gounder Nadupalayam Thukkachi VP | 25462 | 2917004000NRG23280120231142551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_280123APB_FTO_1500201 | 1142551 |
| 2917004WL0048269 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905108061 | EARTHEN BUND 22 23 Selvaraj Samiyappa gounder Nadupalayam Thukkachi VP | 25462 | 2917004000NRG23140320231296544 | Rejected | Account closed | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296544 |
| 2917004WL0053084 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905108061 | EARTHEN BUND 22 23 Selvaraj Samiyappa gounder Nadupalayam Thukkachi VP | 25462 | 2917004000NRG23100420231400637 | Processed | | 15/05/2023 | TN2917004_100423FTO_39805 | 1400637 |