| 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. |
| 2917002WL002366 | TN-17-002-010-010/556-A | 2 | Nandhini | 2917002010/IF/2905130980 | Earthen Bunding at Manavadi at Subbiramani Chinnappagounder 2000 22 23 | 699 | 2917002000NRG24200420230061141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917002_210423APB_FTO_88658 | 61141 |
| 2917002WL0015777 | TN-17-002-010-010/556-A | 2 | Nandhini | 2917002010/IF/2905130980 | Earthen Bunding at Manavadi at Subbiramani Chinnappagounder 2000 22 23 | 699 | 2917002000NRG24230620230404839 | Processed | | 28/06/2023 | TN2917002_230623FTO_409521 | 404839 |