| 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. |
| 2917004WL020842 | TN-17-004-011-011/32 | 1 | RASATHI | 2917004011/IF/2905096361 | EARTHEN BUND 22 23 Sellathal Chennimalai Mudaligoundanpudhur Kodanthur VP | 8153 | 2917004000NRG24150720230547576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917004_150723APB_FTO_508822 | 547576 |
| 2917004WL0024097 | TN-17-004-011-011/32 | 1 | RASATHI | 2917004011/IF/2905096361 | EARTHEN BUND 22 23 Sellathal Chennimalai Mudaligoundanpudhur Kodanthur VP | 8153 | 2917004000NRG24310720230638788 | Processed | | 04/08/2023 | TN2917004_010823FTO_582692 | 638788 |