| 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. |
| 2917004WL006885 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905108136 | EARTHEN BUND 22 23 Rajeshkumar Rajamani Karaithottam Thennilai West VP | 3004 | 2917004000NRG24130520230174578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_130523APB_FTO_197278 | 174578 |
| 2917004WL0016562 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905108136 | EARTHEN BUND 22 23 Rajeshkumar Rajamani Karaithottam Thennilai West VP | 3004 | 2917004000NRG24260620230423806 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423806 |