| 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. |
| 2917004WL010024 | TN-17-004-022-002/1035 | 2 | Balamani | 2917004022/IF/2905148079 | EARTHEN BUND 22 23 Rajagopal Venkitusamynaicker Rajapuram VP | 4128 | 2917004000NRG24270520230251669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_270523APB_FTO_268687 | 251669 |
| 2917004WL0016559 | TN-17-004-022-002/1035 | 2 | Balamani | 2917004022/IF/2905148079 | EARTHEN BUND 22 23 Rajagopal Venkitusamynaicker Rajapuram VP | 4128 | 2917004000NRG24260620230423787 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423787 |