| 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. |
| 2917004WL023850 | TN-17-004-020-008/434-A | 2 | Kavitha | 2917004020/IF/2905167325 | SAUCER PIT AND EARTHEN BUND 23 24 Ranjani Sakthivel Megarai Punjaikalakurichi VP | 9663 | 2917004000NRG24290720230633046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | TN2917004_290723APB_FTO_571545 | 633046 |
| 2917004WL0026057 | TN-17-004-020-008/434-A | 2 | Kavitha | 2917004020/IF/2905167325 | SAUCER PIT AND EARTHEN BUND 23 24 Ranjani Sakthivel Megarai Punjaikalakurichi VP | 9663 | 2917004000NRG24080820230691521 | Processed | | 14/11/2023 | TN2917004_080823FTO_619376 | 691521 |