| 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. |
| 2917002WL012453 | TN-17-002-018-012/3320-A | 1 | Subbulakshmi | 2917002018/IF/2905130945 | Earthen Bunding at Velliyanai at Balasubbiramani Kandhasamy 2500 22 23 | 4754 | 2917002000NRG24090620230316603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_100623APB_FTO_338928 | 316603 |
| 2917002WL0015787 | TN-17-002-018-012/3320-A | 1 | Subbulakshmi | 2917002018/IF/2905130945 | Earthen Bunding at Velliyanai at Balasubbiramani Kandhasamy 2500 22 23 | 4754 | 2917002000NRG24230620230404972 | Processed | | 28/06/2023 | TN2917002_230623FTO_409006 | 404972 |