| 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. |
| 2917001WL003484 | TN-17-001-013-017/2884-A | 1 | Suresh | 2917001013/IF/2905132858 | Earthen Bunding 22 23 Kalyani kandasamy Vangal Kuppuchipalayam | 1505 | 2917001000NRG24270420230088318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917001_280423APB_FTO_127174 | 88318 |
| 2917001WL0008822 | TN-17-001-013-017/2884-A | 1 | Suresh | 2917001013/IF/2905132858 | Earthen Bunding 22 23 Kalyani kandasamy Vangal Kuppuchipalayam | 1505 | 2917001000NRG24220520230220522 | Processed | | 30/05/2023 | TN2917001_220523FTO_239560 | 220522 |