| 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. |
| 2917004WL044784 | TN-17-004-024-024/244-A | 1 | LEEINTHIMATHI | 2917004024/IF/2905098430 | EARTHEN BUND 22 23 Samiyathal Nachimuthu Velayuthampalayam Thennilai East VP | 27015 | 2917004000NRG23200220231211701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2917004_200223APB_FTO_1570808 | 1211701 |
| 2917004WL0053128 | TN-17-004-024-024/244-A | 1 | LEEINTHIMATHI | 2917004024/IF/2905098430 | EARTHEN BUND 22 23 Samiyathal Nachimuthu Velayuthampalayam Thennilai East VP | 27015 | 2917004000NRG23130420231400791 | Processed | | 15/05/2023 | TN2917004_130423FTO_49359 | 1400791 |