| 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. |
| 2917007WL000660 | TN-17-007-019-019/394-A | 1 | MALIGA | 2917007019/IF/2905101733 | Earthen bunding at Veeramalai s/o Veriyagoundar,Allinagar H/o Thennilai | 80 | 2917007000NRG24080420230018008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_100423APB_FTO_34814 | 18008 |
| 2917007WL0015827 | TN-17-007-019-019/394-A | 1 | MALIGA | 2917007019/IF/2905101733 | Earthen bunding at Veeramalai s/o Veriyagoundar,Allinagar H/o Thennilai | 80 | 2917007000NRG24230620230405666 | Processed | | 28/06/2023 | TN2917007_250623FTO_419652 | 405666 |