| 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. |
| 2917004WL021914 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/IF/2905045530 | EARTHEN BUND 22 23 Palanisamy Rasappagounder Karaithottam Thennilai West VP | 13391 | 2917004000NRG23120920220661247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2917004_120922APB_FTO_855904 | 661247 |
| 2917004WL0029995 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/IF/2905045530 | EARTHEN BUND 22 23 Palanisamy Rasappagounder Karaithottam Thennilai West VP | 13391 | 2917004000NRG23311020220821898 | Processed | | 05/11/2022 | TN2917004_311022FTO_1088452 | 821898 |