| 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. |
| 2917002WL008041 | TN-17-002-013-013/560-C | 2 | Sankarayi | 2917002013/IF/2905140782 | Earthen Bunding at Paganatham Nochipatti Renugadhevi Rajendhiran 2500 | 2600 | 2917002000NRG24200520230205057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_220523APB_FTO_231176 | 205057 |
| 2917002WL0015782 | TN-17-002-013-013/560-C | 2 | Sankarayi | 2917002013/IF/2905140782 | Earthen Bunding at Paganatham Nochipatti Renugadhevi Rajendhiran 2500 | 2600 | 2917002000NRG24230620230404929 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404929 |