| 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. |
| 2917004WL031827 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/IF/2905089612 | EARTHEN BUND 22 23 Muthusamy Ramasamy Koonampatti Thennilai West Vp | 18841 | 2917004000NRG23141120220868405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2917004_141122APB_FTO_1150134 | 868405 |
| 2917004WL0033464 | TN-17-004-025-025/282 | 2 | KAVITHA | 2917004025/IF/2905089612 | EARTHEN BUND 22 23 Muthusamy Ramasamy Koonampatti Thennilai West Vp | 18841 | 2917004000NRG23261120220901343 | Processed | | 07/12/2022 | TN2917004_291122FTO_1213381 | 901343 |