| 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. |
| 2917003WL014387 | TN-17-003-005-005/488 | 1 | Priya | 2917003005/IF/2905043787 | Earthern bunding Sellappakoundar so Sellappakoundar salarapatti | 5171 | 2917003000NRG24160620230368873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917003_160623APB_FTO_372351 | 368873 |
| 2917003WL0016862 | TN-17-003-005-005/488 | 1 | Priya | 2917003005/IF/2905043787 | Earthern bunding Sellappakoundar so Sellappakoundar salarapatti | 5171 | 2917003000NRG24300620230430618 | Processed | | 13/07/2023 | TN2917003_300623FTO_439342 | 430618 |