| 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. |
| 2917004WL032521 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2905043974 | EARTHEN BUND 22 23 Manimekalai Chellamuthu Akilandapuram Monjanur VP | 19474 | 2917004000NRG23181120220879928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2917004_181122APB_FTO_1162580 | 879928 |
| 2917004WL0034214 | TN-17-004-014-014/250 | 2 | THANGAMANI | 2917004014/IF/2905043974 | EARTHEN BUND 22 23 Manimekalai Chellamuthu Akilandapuram Monjanur VP | 19474 | 2917004000NRG23011220220916414 | Processed | | 09/12/2022 | TN2917004_011222FTO_1222770 | 916414 |