| 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. |
| 2917004WL020814 | TN-17-004-002-002/219 | 3 | Sakunthala | 2917004002/IF/2905149769 | EARTHEN BUND 22 23 Balusamy Muthusamy Kuppagoundanvalasu Anjur VP | 8256 | 2917004000NRG24150720230547130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917004_150723APB_FTO_508644 | 547130 |
| 2917004WL0024037 | TN-17-004-002-002/219 | 3 | Sakunthala | 2917004002/IF/2905149769 | EARTHEN BUND 22 23 Balusamy Muthusamy Kuppagoundanvalasu Anjur VP | 8256 | 2917004000NRG24310720230637328 | Processed | | 04/08/2023 | TN2917004_010823FTO_582692 | 637328 |