| 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. |
| 2917004WL033794 | TN-17-004-026-026/328 | 1 | RASI | 2917004026/IF/2905043960 | EARTHEN BUND 22 23 Shanmugam Pommanaicker Thondukalipalayam Thennilai South VP | 19907 | 2917004000NRG23291120220911651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2917004_291122APB_FTO_1211780 | 911651 |
| 2917004WL0048280 | TN-17-004-026-026/328 | 1 | RASI | 2917004026/IF/2905043960 | EARTHEN BUND 22 23 Shanmugam Pommanaicker Thondukalipalayam Thennilai South VP | 19907 | 2917004000NRG23140320231296674 | Processed | | 30/03/2023 | TN2917004_140323FTO_1647592 | 1296674 |