| 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. |
| 2917003WL016640 | TN-17-003-008-008/151-A | 1 | KALIAMMAL | 2917003008/IF/2905140388 | Earthenbunding Saravanan s/o Narayanasamy Malapatti H/o Modakkur East | 5986 | 2917003000NRG24270620230425232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917003_270623APB_FTO_431721 | 425232 |
| 2917003WL0022666 | TN-17-003-008-008/151-A | 1 | KALIAMMAL | 2917003008/IF/2905140388 | Earthenbunding Saravanan s/o Narayanasamy Malapatti H/o Modakkur East | 5986 | 2917003000NRG24260720230601559 | Processed | | 14/11/2023 | TN2917003_070823FTO_614686 | 601559 |