| 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. |
| 2917004WL008023 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905149789 | EARTHEN BUND 22 23 Palanisamy Ponnappagounder Valayapalayam Anjur VP | 3411 | 2917004000NRG24200520230204743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_200523APB_FTO_226566 | 204743 |
| 2917004WL0016552 | TN-17-004-002-001/767 | 2 | Krishnasamy | 2917004002/IF/2905149789 | EARTHEN BUND 22 23 Palanisamy Ponnappagounder Valayapalayam Anjur VP | 3411 | 2917004000NRG24260620230423711 | Processed | | 13/07/2023 | TN2917004_260623FTO_424187 | 423711 |