| 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. |
| 2917004WL030808 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/IF/2905089610 | EARTHEN BUND 22 23 Palanivel Subarayagounder Perakkampalayam Thennilai West | 18191 | 2917004000NRG23071120220843821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2917004_071122APB_FTO_1119815 | 843821 |
| 2917004WL0033464 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/IF/2905089610 | EARTHEN BUND 22 23 Palanivel Subarayagounder Perakkampalayam Thennilai West | 18191 | 2917004000NRG23261120220901340 | Processed | | 07/12/2022 | TN2917004_291122FTO_1213381 | 901340 |