| 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. |
| 2917004WL014284 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905149756 | EARTHEN BUND 22 23 Vasanthi Shanmugam Kuppagoundanvalasu Anjur VP | 5517 | 2917004000NRG24160620230366350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917004_160623APB_FTO_372389 | 366350 |
| 2917004WL0016896 | TN-17-004-002-002/224 | 2 | PALANIYAMMAL | 2917004002/IF/2905149756 | EARTHEN BUND 22 23 Vasanthi Shanmugam Kuppagoundanvalasu Anjur VP | 5517 | 2917004000NRG24300620230431218 | Processed | | 13/07/2023 | TN2917004_300623FTO_442723 | 431218 |