| 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. |
| 2917003WL020264 | TN-17-003-013-003/680-A | 1 | Muthammal | 2917003013/IF/2905132422 | Earthenbunding Duraisamy S/o Velaiyappakounder H/o Kalumettupatty | 7501 | 2917003000NRG24140720230528641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917003_140723APB_FTO_500639 | 528641 |
| 2917003WL0024189 | TN-17-003-013-003/680-A | 1 | Muthammal | 2917003013/IF/2905132422 | Earthenbunding Duraisamy S/o Velaiyappakounder H/o Kalumettupatty | 7501 | 2917003000NRG24310720230642204 | Processed | | 04/08/2023 | TN2917003_310723FTO_578968 | 642204 |