| 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. |
| 2917004WL036700 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905099849 | SAUCER PIT AND EARTHEN BUND 22 23 Thenmathi Dhandapani Thottampatti Soodamani VP | 21912 | 2917004000NRG23201220220981009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_201222APB_FTO_1314920 | 981009 |
| 2917004WL0048264 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905099849 | SAUCER PIT AND EARTHEN BUND 22 23 Thenmathi Dhandapani Thottampatti Soodamani VP | 21912 | 2917004000NRG23140320231296521 | Rejected | No Such Account | 06/04/2023 | TN2917004_140323FTO_1647398 | 1296521 |
| 2917004WL0053218 | TN-17-004-023-023/90-A | 2 | Pavathal | 2917004023/IF/2905099849 | SAUCER PIT AND EARTHEN BUND 22 23 Thenmathi Dhandapani Thottampatti Soodamani VP | 21912 | 2917004000NRG23170420231401258 | Processed | | 15/05/2023 | TN2917004_170423FTO_69457 | 1401258 |