| 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. |
| 2917004WL020674 | TN-17-004-020-008/151-A | 2 | Ramathal | 2917004020/IF/2905160162 | EARTHEN BUND 23 24 Rasammal Palanisamy gounder Vanikarai Punjaikalakurichi VP | 8096 | 2917004000NRG24150720230543423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917004_150723APB_FTO_507835 | 543423 |
| 2917004WL0023882 | TN-17-004-020-008/151-A | 2 | Ramathal | 2917004020/IF/2905160162 | EARTHEN BUND 23 24 Rasammal Palanisamy gounder Vanikarai Punjaikalakurichi VP | 8096 | 2917004000NRG24290720230633378 | Processed | | 02/08/2023 | TN2917004_290723FTO_571810 | 633378 |