| 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. |
| 2917004WL020859 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905163694 | EARTHEN BUND 23 24 Chinnasamy Nallappagounder Karaithottam Thennilai West VP | 8526 | 2917004000NRG24150720230547926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917004_150723APB_FTO_508896 | 547926 |
| 2917004WL0024105 | TN-17-004-025-025/339 | 2 | KAVITHA | 2917004025/IF/2905163694 | EARTHEN BUND 23 24 Chinnasamy Nallappagounder Karaithottam Thennilai West VP | 8526 | 2917004000NRG24310720230638930 | Processed | | 04/08/2023 | TN2917004_010823FTO_582692 | 638930 |