| 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. |
| 2917004WL013342 | TN-17-004-024-024/58-A | 2 | VALLIYAMMAL | 2917004024/IF/2905137686 | EARTHEN BUND 22 23 Periyasamy Nachappagounder Ammapatti Thennilai East VP | 5102 | 2917004000NRG24120620230338613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_120623APB_FTO_349066 | 338613 |
| 2917004WL0016543 | TN-17-004-024-024/58-A | 2 | VALLIYAMMAL | 2917004024/IF/2905137686 | EARTHEN BUND 22 23 Periyasamy Nachappagounder Ammapatti Thennilai East VP | 5102 | 2917004000NRG24260620230423654 | Processed | | 13/07/2023 | TN2917004_260623FTO_423614 | 423654 |