| 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. |
| 2917004WL009921 | TN-17-004-002-002/62 | 2 | VASAINTHI | 2917004002/IF/2905124110 | EARTHEN BUND 22 23 Subramani Kandasamy Velayuthampalayam Anjur VP | 4023 | 2917004000NRG24270520230248674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_270523APB_FTO_268396 | 248674 |
| 2917004WL0016552 | TN-17-004-002-002/62 | 2 | VASAINTHI | 2917004002/IF/2905124110 | EARTHEN BUND 22 23 Subramani Kandasamy Velayuthampalayam Anjur VP | 4023 | 2917004000NRG24260620230423735 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423735 |