| 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. |
| 2917004WL014884 | TN-17-004-013-005/782 | 1 | Bakkiyam | 2917004013/IF/2905137964 | EARTHEN BUND 22 23 Chenniyappan Nachappa gounder Velampalayam Munnur VP | 5534 | 2917004000NRG24170620230381429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917004_170623APB_FTO_384439 | 381429 |
| 2917004WL0017171 | TN-17-004-013-005/782 | 1 | Bakkiyam | 2917004013/IF/2905137964 | EARTHEN BUND 22 23 Chenniyappan Nachappa gounder Velampalayam Munnur VP | 5534 | 2917004000NRG24300620230439009 | Processed | | 13/07/2023 | TN2917004_300623FTO_441642 | 439009 |