| 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. |
| 2917002WL011024 | TN-17-002-010-010/629-B | 1 | Jothi | 2917002010/IF/2905131002 | Earthen Bunding at Manavadi at Dhinesh Pazhanichamy 2000 22 23 | 3960 | 2917002000NRG24020620230277885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_030623APB_FTO_303727 | 277885 |
| 2917002WL0015777 | TN-17-002-010-010/629-B | 1 | Jothi | 2917002010/IF/2905131002 | Earthen Bunding at Manavadi at Dhinesh Pazhanichamy 2000 22 23 | 3960 | 2917002000NRG24230620230404842 | Processed | | 28/06/2023 | TN2917002_230623FTO_409521 | 404842 |