| 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. |
| 2917001WL052147 | TN-17-001-002-002/674-A | 1 | Dhanalakshmi | 2917001002/IF/2905098162 | Earthen Bunding 22 23 Murugesan Muthusamy Kathaparai | 20278 | 2917001000NRG23010420231386073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_010423APB_FTO_3364 | 1386073 |
| 2917001WL0053275 | TN-17-001-002-002/674-A | 1 | Dhanalakshmi | 2917001002/IF/2905098162 | Earthen Bunding 22 23 Murugesan Muthusamy Kathaparai | 20278 | 2917001000NRG23240620231401480 | Processed | | 28/06/2023 | TN2917001_240623FTO_418302 | 1401480 |