| 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. |
| 2917003WL016265 | TN-17-003-010-010/664-A | 2 | Bhakyam | 2917003010/IF/2905139936 | Earthenbunding Malaiyammal so Ramasamy Moolapatti H/o Nagampalli | 5608 | 2917003000NRG24240620230419379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TN2917003_240623APB_FTO_417961 | 419379 |
| 2917003WL0020395 | TN-17-003-010-010/664-A | 2 | Bhakyam | 2917003010/IF/2905139936 | Earthenbunding Malaiyammal so Ramasamy Moolapatti H/o Nagampalli | 5608 | 2917003000NRG24140720230533078 | Processed | | 20/07/2023 | TN2917003_140723FTO_502191 | 533078 |