| 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. |
| 2917004WL005020 | TN-17-004-002-003/890 | 1 | Valli | 2917004002/IF/2905124103 | EARTHEN BUND 22 23 Ramyadevi Sadhasivam Pandilingapuram Anjur VP | 2190 | 2917004000NRG24040520230128376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_060523APB_FTO_161921 | 128376 |
| 2917004WL0008685 | TN-17-004-002-003/890 | 1 | Valli | 2917004002/IF/2905124103 | EARTHEN BUND 22 23 Ramyadevi Sadhasivam Pandilingapuram Anjur VP | 2190 | 2917004000NRG24220520230217349 | Processed | | 30/05/2023 | TN2917004_220523FTO_234954 | 217349 |