| 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. |
| 2917002WL046713 | TN-17-002-015-015/733-A | 1 | Manju | 2917002015/IF/2905189645 | Earthen Bunding at Puthampur Malakodi Ramaniacker C2 Est 2.00 23 24 | 19251 | 2917002000NRG24231120231306329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | TN2917002_241123APB_FTO_1105913 | 1306329 |
| 2917002WL0056166 | TN-17-002-015-015/733-A | 1 | Manju | 2917002015/IF/2905189645 | Earthen Bunding at Puthampur Malakodi Ramaniacker C2 Est 2.00 23 24 | 19251 | 2917002000NRG24060220241607310 | Processed | | 30/03/2024 | TN2917002_060224FTO_1362366 | 1607310 |