| 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. |
| 2917006WL026168 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/IF/2905134719 | 22-23 Earthen Bunding - Santhi W/o Vairan, Thirukampuliyur Pt | 16024 | 2917006000NRG24090820230693193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917006_110823APB_FTO_633951 | 693193 |
| 2917006WL0046440 | TN-17-006-020-002/1850-A | 1 | Saroja | 2917006020/IF/2905134719 | 22-23 Earthen Bunding - Santhi W/o Vairan, Thirukampuliyur Pt | 16024 | 2917006000NRG24221120231298369 | Processed | | 31/01/2024 | TN2917006_221123FTO_1095898 | 1298369 |