| 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. |
| 2917006WL007305 | TN-17-006-021-001/1240-A | 1 | Kamatchi | 2917006021/IF/2905134898 | 22-23 Earthen Bunding - Gopal S/o Perumal, Thondamanginam Pt | 4840 | 2917006000NRG24180520230185109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_190523APB_FTO_217147 | 185109 |
| 2917006WL0016202 | TN-17-006-021-001/1240-A | 1 | Kamatchi | 2917006021/IF/2905134898 | 22-23 Earthen Bunding - Gopal S/o Perumal, Thondamanginam Pt | 4840 | 2917006000NRG24240620230417183 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417183 |