| 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. |
| 2917007WL041946 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905101717 | Earthen bunding at Arumugam s/o Nallusamy,Killakuayyampalayam H/o Kadavur | 22500 | 2917007000NRG23280120231138715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917007_280123APB_FTO_1498981 | 1138715 |
| 2917007WL0047668 | TN-17-007-003-003/1846-A | 1 | MARIYAYEE | 2917007003/IF/2905101717 | Earthen bunding at Arumugam s/o Nallusamy,Killakuayyampalayam H/o Kadavur | 22500 | 2917007000NRG23110320231283101 | Processed | | 02/04/2023 | TN2917007_110323FTO_1643540 | 1283101 |