| 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. |
| 2917001WL010108 | TN-17-001-013-013/219-A | 1 | Vasantha | 2917001013/IF/2905132844 | Earthen Bunding 22 23 Ramasamy pichaiMuthu Vangal Kuppuchipalayam | 3524 | 2917001000NRG24270520230253440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917001_270523APB_FTO_269129 | 253440 |
| 2917001WL0016002 | TN-17-001-013-013/219-A | 1 | Vasantha | 2917001013/IF/2905132844 | Earthen Bunding 22 23 Ramasamy pichaiMuthu Vangal Kuppuchipalayam | 3524 | 2917001000NRG24230620230409927 | Processed | | 28/06/2023 | TN2917001_240623FTO_418287 | 409927 |