| 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. |
| 2917004WL013346 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2905163401 | EARTHEN BUND 23 24 Kaliyathal Chellappan Pullakovilkattur Thennilai East VP | 5134 | 2917004000NRG24120620230338677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_120623APB_FTO_349066 | 338677 |
| 2917004WL0016543 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2905163401 | EARTHEN BUND 23 24 Kaliyathal Chellappan Pullakovilkattur Thennilai East VP | 5134 | 2917004000NRG24260620230423650 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423650 |