| 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. |
| 2917002WL017911 | TN-17-002-010-010/760-A | 1 | Easwari | 2917002010/IF/2905130990 | Earthen Bunding at Manavadi at Rajeshwari Thangavel 2500 22 23 | 6381 | 2917002000NRG24010720230460685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917002_010723APB_FTO_449368 | 460685 |
| 2917002WL0022664 | TN-17-002-010-010/760-A | 1 | Easwari | 2917002010/IF/2905130990 | Earthen Bunding at Manavadi at Rajeshwari Thangavel 2500 22 23 | 6381 | 2917002000NRG24260720230601555 | Processed | | 02/08/2023 | TN2917002_280723FTO_564222 | 601555 |