| 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. |
| 2917003WL007944 | TN-17-003-014-014/245-A | 1 | VELLACHI | 2917003014/IF/2905116380 | Earthern Bunding at Karuppusamy so Muthusamy Kariyanchettivalasu | 2846 | 2917003000NRG24190520230202997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_190523APB_FTO_223474 | 202997 |
| 2917003WL0015750 | TN-17-003-014-014/245-A | 1 | VELLACHI | 2917003014/IF/2905116380 | Earthern Bunding at Karuppusamy so Muthusamy Kariyanchettivalasu | 2846 | 2917003000NRG24230620230404245 | Processed | | 28/06/2023 | TN2917003_240623FTO_415457 | 404245 |