| 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. |
| 2917004WL000741 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905045411 | EARTHEN BUND 22 23 Gandhimathi Mani Kariyampatti Karudaiyampalayam VP | 115 | 2917004000NRG24080420230019132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_080423APB_FTO_30957 | 19132 |
| 2917004WL0016505 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905045411 | EARTHEN BUND 22 23 Gandhimathi Mani Kariyampatti Karudaiyampalayam VP | 115 | 2917004000NRG24260620230423425 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423425 |