| 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. |
| 2917003WL017412 | TN-17-003-009-009/83-A | 2 | CHITHRADEVI | 2917003009/IF/2905140176 | Earthenbunding Ramesh s/o Subramani Valukuthurai H/o Modakkur West | 6587 | 2917003000NRG24010720230446782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917003_010723APB_FTO_445858 | 446782 |
| 2917003WL0022667 | TN-17-003-009-009/83-A | 2 | CHITHRADEVI | 2917003009/IF/2905140176 | Earthenbunding Ramesh s/o Subramani Valukuthurai H/o Modakkur West | 6587 | 2917003000NRG24260720230601563 | Processed | | 04/08/2023 | TN2917003_310723FTO_578968 | 601563 |