| 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. |
| 2917004WL024873 | TN-17-004-028-028/82 | 1 | ARUKKANI | 2917004028/IF/2905045288 | EARTHEN BUND 22 23 Sadasivam Kaliyappa gounder Kandasamy Palayam Thukkachi VP | 15110 | 2917004000NRG23300920220725451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2917004_300922APB_FTO_948766 | 725451 |
| 2917004WL0029071 | TN-17-004-028-028/82 | 1 | ARUKKANI | 2917004028/IF/2905045288 | EARTHEN BUND 22 23 Sadasivam Kaliyappa gounder Kandasamy Palayam Thukkachi VP | 15110 | 2917004000NRG23261020220798501 | Processed | | 05/11/2022 | TN2917004_261022FTO_1065429 | 798501 |