| 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. |
| 2917004WL032062 | TN-17-004-026-026/328 | 2 | KALIAMMAL | 2917004026/IF/2905043960 | EARTHEN BUND 22 23 Shanmugam Pommanaicker Thondukalipalayam Thennilai South VP | 19039 | 2917004000NRG23161120220869747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2917004_161122APB_FTO_1156881 | 869747 |
| 2917004WL0034712 | TN-17-004-026-026/328 | 2 | KALIAMMAL | 2917004026/IF/2905043960 | EARTHEN BUND 22 23 Shanmugam Pommanaicker Thondukalipalayam Thennilai South VP | 19039 | 2917004000NRG23051220220931772 | Processed | | 06/02/2023 | TN2917004_051222FTO_1240922 | 931772 |