| 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. |
| 2917003WL049460 | TN-17-003-018-018/1553-a | 1 | Krishnaveni | 2917003018/IF/2905119331 | Earthenbunding Velammal Ramasamy Pappanaickenpatti H/o Velambadi | 23232 | 2917003000NRG23200320231320173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2917003_200323APB_FTO_1670788 | 1320173 |
| 2917003WL0052994 | TN-17-003-018-018/1553-a | 1 | Krishnaveni | 2917003018/IF/2905119331 | Earthenbunding Velammal Ramasamy Pappanaickenpatti H/o Velambadi | 23232 | 2917003000NRG23080420231400312 | Rejected | Account closed | 20/05/2023 | TN2917003_100423FTO_36838 | 1400312 |
| 2917003WL0053238 | TN-17-003-018-018/1553-a | 1 | Krishnaveni | 2917003018/IF/2905119331 | Earthenbunding Velammal Ramasamy Pappanaickenpatti H/o Velambadi | 23232 | 2917003000NRG23230520231401381 | Processed | | 30/05/2023 | TN2917003_230523FTO_246727 | 1401381 |