| 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. |
| 2917001WL032870 | TN-17-001-010-013/1242-A | 1 | Deepa | 2917001010/IF/2905175121 | Earthen Bunding 23 24 Prakash Subramaniyan Kadambankurichi | 12064 | 2917001000NRG24070920230884007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917001_080923APB_FTO_765417 | 884007 |
| 2917001WL0045041 | TN-17-001-010-013/1242-A | 1 | Deepa | 2917001010/IF/2905175121 | Earthen Bunding 23 24 Prakash Subramaniyan Kadambankurichi | 12064 | 2917001000NRG24141120231267338 | Processed | | 02/01/2024 | TN2917001_141123FTO_1064916 | 1267338 |