| 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. |
| 2917004WL006845 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905038266 | EARTHEN BUND 22 23 Sadhasivam Arumugagounder Pandilingapuram 800m | 4818 | 2917004000NRG23110620220246731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2917004_110622APB_FTO_326233 | 246731 |
| 2917004WL0009167 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905038266 | EARTHEN BUND 22 23 Sadhasivam Arumugagounder Pandilingapuram 800m | 4818 | 2917004000NRG23270620220313463 | Processed | | 01/07/2022 | TN2917004_270622FTO_426863 | 313463 |