| 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. |
| 2917004WL019239 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2905163401 | EARTHEN BUND 23 24 Kaliyathal Chellappan Pullakovilkattur Thennilai East VP | 7476 | 2917004000NRG24080720230498524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917004_080723APB_FTO_477868 | 498524 |
| 2917004WL0022987 | TN-17-004-024-024/540-A | 3 | SHIVATHAL | 2917004024/IF/2905163401 | EARTHEN BUND 23 24 Kaliyathal Chellappan Pullakovilkattur Thennilai East VP | 7476 | 2917004000NRG24270720230610336 | Processed | | 01/08/2023 | TN2917004_270723FTO_559954 | 610336 |