| 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. |
| 2917003WL006766 | TN-17-003-008-008/151-A | 1 | KALIAMMAL | 2917003008/IF/2905140351 | Earthenbunding Velusamy s/o Perumalnayakkar Malapatti H/o Modakkur East | 2669 | 2917003000NRG24120520230171926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_120523APB_FTO_193894 | 171926 |
| 2917003WL0015743 | TN-17-003-008-008/151-A | 1 | KALIAMMAL | 2917003008/IF/2905140351 | Earthenbunding Velusamy s/o Perumalnayakkar Malapatti H/o Modakkur East | 2669 | 2917003000NRG24230620230404170 | Processed | | 28/06/2023 | TN2917003_240623FTO_415457 | 404170 |