| 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. |
| 2917001WL052048 | TN-17-001-012-006/808-A | 1 | Subitha | 2917001012/IF/2905110636 | Earthen Bunding 22 23 Ravinthar Kirushnasamy Thirukaduthurai | 20454 | 2917001000NRG23010420231383800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_030423APB_FTO_7644 | 1383800 |
| 2917001WL0053268 | TN-17-001-012-006/808-A | 1 | Subitha | 2917001012/IF/2905110636 | Earthen Bunding 22 23 Ravinthar Kirushnasamy Thirukaduthurai | 20454 | 2917001000NRG23230620231401464 | Processed | | 28/06/2023 | TN2917001_240623FTO_418302 | 1401464 |