| 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. |
| 2917001WL005146 | TN-17-001-013-012/2052-A | 1 | Chinnapillai | 2917001013/IF/2905132829 | Earthen Bunding 22 23 RajKumar Ganesan Vangal Kuppuchipalayam | 2071 | 2917001000NRG24050520230130596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TN2917001_060523APB_FTO_161728 | 130596 |
| 2917001WL0008822 | TN-17-001-013-012/2052-A | 1 | Chinnapillai | 2917001013/IF/2905132829 | Earthen Bunding 22 23 RajKumar Ganesan Vangal Kuppuchipalayam | 2071 | 2917001000NRG24220520230220519 | Processed | | 30/05/2023 | TN2917001_220523FTO_239560 | 220519 |