| 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. |
| 2917006WL012083 | TN-17-006-018-018/378-A | 1 | Chitra | 2917006018/IF/2905100847 | 22-23 Earthen Bunding - Boopathiraja S/o Sakthivel, Sangaranmalaipatti | 7828 | 2917006000NRG24080620230306020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_080623APB_FTO_329474 | 306020 |
| 2917006WL0016199 | TN-17-006-018-018/378-A | 1 | Chitra | 2917006018/IF/2905100847 | 22-23 Earthen Bunding - Boopathiraja S/o Sakthivel, Sangaranmalaipatti | 7828 | 2917006000NRG24240620230417153 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417153 |