| 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. |
| 2917007WL009720 | TN-17-007-003-003/1185-A | 2 | Valarmathi | 2917007003/WC/2904754509 | Check dam at Karumparai Vari in Mani Thottam | 7588 | 2917007000NRG23300620220326619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917007_300622APB_FTO_445756 | 326619 |
| 2917007WL0018346 | TN-17-007-003-003/1185-A | 2 | Valarmathi | 2917007003/WC/2904754509 | Check dam at Karumparai Vari in Mani Thottam | 7588 | 2917007000NRG23240820220577315 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577315 |