| 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. |
| 2917002WL020353 | TN-17-002-010-001/1399-A | 2 | Sathya | 2917002010/IF/2905130861 | Earthen Bunding at Nallasellipalayam At Nagarajan S/o Silambannan | 7996 | 2917002000NRG24140720230531981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917002_140723APB_FTO_503006 | 531981 |
| 2917002WL0023828 | TN-17-002-010-001/1399-A | 2 | Sathya | 2917002010/IF/2905130861 | Earthen Bunding at Nallasellipalayam At Nagarajan S/o Silambannan | 7996 | 2917002000NRG24290720230632795 | Processed | | 02/08/2023 | TN2917002_290723FTO_571186 | 632795 |