| 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. |
| 2917004WL017792 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905132675 | EARTHEN BUND 22 23 Krishamoorthy Malaiyannagounder Periyathathampalayam Pavithiram VP | 7337 | 2917004000NRG24010720230457526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_010723APB_FTO_447152 | 457526 |
| 2917004WL0022986 | TN-17-004-019-019/1156 | 2 | Santhi | 2917004019/IF/2905132675 | EARTHEN BUND 22 23 Krishamoorthy Malaiyannagounder Periyathathampalayam Pavithiram VP | 7337 | 2917004000NRG24270720230610322 | Processed | | 01/08/2023 | TN2917004_270723FTO_559954 | 610322 |