| 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. |
| 2917006WL043437 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/IF/2905007515 | 21-22 Earthen Bunding - Murugesan/Vellaisamy,Perumalkovilpatti | 27620 | 2917006000NRG24031120231215459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | TN2917006_031123APB_FTO_1017711 | 1215459 |
| 2917006WL0047638 | TN-17-006-019-033/2189-A | 2 | Rani | 2917006019/IF/2905007515 | 21-22 Earthen Bunding - Murugesan/Vellaisamy,Perumalkovilpatti | 27620 | 2917006000NRG24301120231331794 | Processed | | 31/01/2024 | TN2917006_301123FTO_1125864 | 1331794 |