| 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. |
| 2917003WL009853 | TN-17-003-014-014/78-A | 1 | KARUPPAN | 2917003014/IF/2905123081 | Earthern Bunding Valarmathi wo Kuppusamy koundar santhapadi HO Santhapadi | 3771 | 2917003000NRG24270520230246952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917003_270523APB_FTO_265443 | 246952 |
| 2917003WL0015750 | TN-17-003-014-014/78-A | 1 | KARUPPAN | 2917003014/IF/2905123081 | Earthern Bunding Valarmathi wo Kuppusamy koundar santhapadi HO Santhapadi | 3771 | 2917003000NRG24230620230404248 | Processed | | 28/06/2023 | TN2917003_240623FTO_415457 | 404248 |