| 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. |
| 2917004WL051397 | TN-17-004-021-021/263 | 1 | GANDHIMATHI | 2917004021/IF/2905124648 | EARTHEN BUND 22 23 Nallusamy Kaliyappagounder Thathampalayam Punnam VP | 30197 | 2917004000NRG23310320231366949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917004_310323APB_FTO_1717789 | 1366949 |
| 2917004WL0053323 | TN-17-004-021-021/263 | 1 | GANDHIMATHI | 2917004021/IF/2905124648 | EARTHEN BUND 22 23 Nallusamy Kaliyappagounder Thathampalayam Punnam VP | 30197 | 2917004000NRG23260620231401661 | Processed | | 13/07/2023 | TN2917004_260623FTO_424197 | 1401661 |