| 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. |
| 2917004WL046947 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905098684 | EARTHEN BUND 22 23 Gunasekar Muthusamy Sooriyampalayam Karudaiyampalayam VP | 27852 | 2917004000NRG23060320231269032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_060323APB_FTO_1622551 | 1269032 |
| 2917004WL0053125 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905098684 | EARTHEN BUND 22 23 Gunasekar Muthusamy Sooriyampalayam Karudaiyampalayam VP | 27852 | 2917004000NRG23130420231400769 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400769 |