| 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. |
| 2917004WL011513 | TN-17-004-002-002/348 | 2 | SARASU | 2917004002/IF/2905038263 | EARTHEN BUND 22 23 Arumugagounder Mariyappagounder Pandilingapuram 1000m | 7615 | 2917004000NRG23090720220380700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2917004_090722APB_FTO_511309 | 380700 |
| 2917004WL0018823 | TN-17-004-002-002/348 | 2 | SARASU | 2917004002/IF/2905038263 | EARTHEN BUND 22 23 Arumugagounder Mariyappagounder Pandilingapuram 1000m | 7615 | 2917004000NRG23250820220579027 | Processed | | 31/08/2022 | TN2917004_250822FTO_772801 | 579027 |