| 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. |
| 2917004WL007128 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905128612 | EARTHEN BUND 22 23 Tamilarasi Ramasamy Ungampalayam Thukkachi VP | 2791 | 2917004000NRG24130520230180599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917004_130523APB_FTO_197985 | 180599 |
| 2917004WL0009249 | TN-17-004-028-028/150 | 1 | NACHAL | 2917004028/IF/2905128612 | EARTHEN BUND 22 23 Tamilarasi Ramasamy Ungampalayam Thukkachi VP | 2791 | 2917004000NRG24260520230228580 | Processed | | 31/05/2023 | TN2917004_260523FTO_261551 | 228580 |