| 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. |
| 2917004WL011471 | TN-17-004-019-019/1124 | 1 | SAROJA | 2917004019/IF/2905045611 | EARTHEN BUND 22 23 Ramasamy Vaiyapuri Kothampalayam Pavithiram VP | 7057 | 2917004000NRG23080720220379288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_080722APB_FTO_508195 | 379288 |
| 2917004WL0018836 | TN-17-004-019-019/1124 | 1 | SAROJA | 2917004019/IF/2905045611 | EARTHEN BUND 22 23 Ramasamy Vaiyapuri Kothampalayam Pavithiram VP | 7057 | 2917004000NRG23260820220579459 | Processed | | 05/09/2022 | TN2917004_260822FTO_775188 | 579459 |