| 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. |
| 2917006WL026310 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/IF/2905007499 | 21-22 Earthen Bunding - Kamanaikar/Pommanaikar,Alangaripatti | 15949 | 2917006000NRG24100820230697136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_110823APB_FTO_633418 | 697136 |
| 2917006WL0046438 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/IF/2905007499 | 21-22 Earthen Bunding - Kamanaikar/Pommanaikar,Alangaripatti | 15949 | 2917006000NRG24221120231298365 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298365 |