| 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. |
| 2917004WL017608 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905163694 | EARTHEN BUND 23 24 Chinnasamy Nallappagounder Karaithottam Thennilai West VP | 7342 | 2917004000NRG24010720230452083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_010723APB_FTO_446012 | 452083 |
| 2917004WL0022989 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905163694 | EARTHEN BUND 23 24 Chinnasamy Nallappagounder Karaithottam Thennilai West VP | 7342 | 2917004000NRG24270720230610348 | Processed | | 01/08/2023 | TN2917004_270723FTO_559954 | 610348 |