| 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. |
| 2917003WL001924 | TN-17-003-020-020/8-A | 4 | INDIRANI | 2917003020/IF/2905123182 | Earthern Bunding Kanthasamy koundar so Murugesan mamarathupatti HO Venjamangudalur West | 399 | 2917003000NRG24170420230049201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_170423APB_FTO_68122 | 49201 |
| 2917003WL0015751 | TN-17-003-020-020/8-A | 4 | INDIRANI | 2917003020/IF/2905123182 | Earthern Bunding Kanthasamy koundar so Murugesan mamarathupatti HO Venjamangudalur West | 399 | 2917003000NRG24230620230404257 | Processed | | 28/06/2023 | TN2917003_240623FTO_415457 | 404257 |