| 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. |
| 2917008WL001766 | TN-17-008-020-020/431 | 2 | SARASU | 2917008020/IF/2905118102 | Earthern Bunding (KAVIADP) Karikalan / Rengaraj 1.98 22-23 Vadaseri | 808 | 2917008000NRG24160420230045117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917008_160423APB_FTO_63312 | 45117 |
| 2917008WL0015860 | TN-17-008-020-020/431 | 2 | SARASU | 2917008020/IF/2905118102 | Earthern Bunding (KAVIADP) Karikalan / Rengaraj 1.98 22-23 Vadaseri | 808 | 2917008000NRG24230620230406600 | Processed | | 13/07/2023 | TN2917008_260623FTO_420395 | 406600 |