| 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. |
| 2917004WL035290 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905098661 | EARTHEN BUND 22 23 Santhoshkumar Ponnusamy Karudaiyampalayam VP | 21109 | 2917004000NRG23091220220945109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_091222APB_FTO_1256630 | 945109 |
| 2917004WL0048219 | TN-17-004-010-010/444-A | 2 | Banumathi | 2917004010/IF/2905098661 | EARTHEN BUND 22 23 Santhoshkumar Ponnusamy Karudaiyampalayam VP | 21109 | 2917004000NRG23140320231296108 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296108 |