| 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. |
| 2917004WL004187 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905108136 | EARTHEN BUND 22 23 Rajeshkumar Rajamani Karaithottam Thennilai West VP | 1864 | 2917004000NRG24280420230105832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917004_280423APB_FTO_127995 | 105832 |
| 2917004WL0008690 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905108136 | EARTHEN BUND 22 23 Rajeshkumar Rajamani Karaithottam Thennilai West VP | 1864 | 2917004000NRG24220520230217359 | Processed | | 30/05/2023 | TN2917004_220523FTO_234954 | 217359 |