| 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. |
| 2917004WL011295 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2904944091 | EARTHEN BUND 2021-22 Sakthivadivel Kathirvel Jc.No.889 Pasupathipalayam 2Acre | 7435 | 2917004000NRG23080720220372675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_080722APB_FTO_505094 | 372675 |
| 2917004WL0018853 | TN-17-004-014-014/79 | 2 | VINNILA | 2917004014/IF/2904944091 | EARTHEN BUND 2021-22 Sakthivadivel Kathirvel Jc.No.889 Pasupathipalayam 2Acre | 7435 | 2917004000NRG23260820220580073 | Processed | | 05/09/2022 | TN2917004_260822FTO_775236 | 580073 |