| 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. |
| 2917003WL006121 | TN-17-003-014-014/78-A | 1 | KARUPPAN | 2917003014/IF/2905123081 | Earthern Bunding Valarmathi wo Kuppusamy koundar santhapadi HO Santhapadi | 2642 | 2917003000NRG24110520230155002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917003_110523APB_FTO_183743 | 155002 |
| 2917003WL0008559 | TN-17-003-014-014/78-A | 1 | KARUPPAN | 2917003014/IF/2905123081 | Earthern Bunding Valarmathi wo Kuppusamy koundar santhapadi HO Santhapadi | 2642 | 2917003000NRG24220520230215428 | Processed | | 30/05/2023 | TN2917003_220523FTO_240234 | 215428 |