| 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. |
| 2917002WL018519 | TN-17-002-010-010/629-B | 1 | Jothi | 2917002010/IF/2905130847 | Earthen Bunding at manavadi at natchimuthu Palanisamy 2500 22 23 | 7160 | 2917002000NRG24070720230477967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_080723APB_FTO_478744 | 477967 |
| 2917002WL0022664 | TN-17-002-010-010/629-B | 1 | Jothi | 2917002010/IF/2905130847 | Earthen Bunding at manavadi at natchimuthu Palanisamy 2500 22 23 | 7160 | 2917002000NRG24260720230601554 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 601554 |