| 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. |
| 2917001WL026965 | TN-17-001-013-009/2906-A | 1 | Kavitha | 2917001013/IF/2905132819 | Earthen Bunding 22 23 Solliammal Periyasamy Vangal Kuppuchipalayam | 9675 | 2917001000NRG24110820230716552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | TN2917001_120823APB_FTO_640460 | 716552 |
| 2917001WL0046482 | TN-17-001-013-009/2906-A | 1 | Kavitha | 2917001013/IF/2905132819 | Earthen Bunding 22 23 Solliammal Periyasamy Vangal Kuppuchipalayam | 9675 | 2917001000NRG24221120231298774 | Processed | | 31/01/2024 | TN2917001_221123FTO_1096162 | 1298774 |