| 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. |
| 2917004WL036766 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905098679 | EARTHEN BUND 22 23 Namachivayam Karmegam Pandilingapuram Anjur VP | 21614 | 2917004000NRG23211220220983558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_211222APB_FTO_1315574 | 983558 |
| 2917004WL0048273 | TN-17-004-002-002/144 | 1 | PARVATHI | 2917004002/IF/2905098679 | EARTHEN BUND 22 23 Namachivayam Karmegam Pandilingapuram Anjur VP | 21614 | 2917004000NRG23140320231296589 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296589 |