| 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. |
| 2917008WL000106 | TN-17-008-011-011/782 | 1 | Vivega | 2917008011/IF/2905109652 | Earthern Bunding Karuppaiya / Sangapillai @ Kottapatty (PathiripattyII) 22-23 1.99 | 128 | 2917008000NRG24060420230002531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917008_060423APB_FTO_23412 | 2531 |
| 2917008WL0015855 | TN-17-008-011-011/782 | 1 | Vivega | 2917008011/IF/2905109652 | Earthern Bunding Karuppaiya / Sangapillai @ Kottapatty (PathiripattyII) 22-23 1.99 | 128 | 2917008000NRG24230620230406525 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406525 |