| 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. |
| 2917007WL020525 | TN-17-007-009-005/1830 | 1 | maheswari | 2917007009/IF/2905168793 | Earthen Bunding kaliyappan-palaniyandi ,karichipatti H/O Melapaguthi | 10267 | 2917007000NRG24150720230537821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917007_160723APB_FTO_510277 | 537821 |
| 2917007WL0023987 | TN-17-007-009-005/1830 | 1 | maheswari | 2917007009/IF/2905168793 | Earthen Bunding kaliyappan-palaniyandi ,karichipatti H/O Melapaguthi | 10267 | 2917007000NRG24300720230636635 | Processed | | 02/08/2023 | TN2917007_300723FTO_574308 | 636635 |