| 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. |
| 2917004WL002472 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905108136 | EARTHEN BUND 22 23 Rajeshkumar Rajamani Karaithottam Thennilai West VP | 1269 | 2917004000NRG24200420230062993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | TN2917004_200423APB_FTO_83998 | 62993 |
| 2917004WL0009236 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905108136 | EARTHEN BUND 22 23 Rajeshkumar Rajamani Karaithottam Thennilai West VP | 1269 | 2917004000NRG24260520230228359 | Processed | | 31/05/2023 | TN2917004_260523FTO_261551 | 228359 |