| 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. |
| 2917004WL029700 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905043915 | EARTHEN BUND 22 23 Dhanalakshmi Chellamuthu Pasupathipalayam Monjanur VP | 17727 | 2917004000NRG23281020220816266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2917004_281022APB_FTO_1075620 | 816266 |
| 2917004WL0032102 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2905043915 | EARTHEN BUND 22 23 Dhanalakshmi Chellamuthu Pasupathipalayam Monjanur VP | 17727 | 2917004000NRG23161120220869854 | Processed | | 23/11/2022 | TN2917004_161122FTO_1157341 | 869854 |