| 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. |
| 2917004WL043955 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2904986350 | EARTHEN BUND 2021-22 Tamilarasi Kumar Jc.No.854 Thottampatti 4.37Acre | 26558 | 2917004000NRG23150220231186877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_150223APB_FTO_1555386 | 1186877 |
| 2917004WL0048221 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2904986350 | EARTHEN BUND 2021-22 Tamilarasi Kumar Jc.No.854 Thottampatti 4.37Acre | 26558 | 2917004000NRG23140320231296136 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647240 | 1296136 |