| 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. |
| 2917007WL016390 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/WC/2904832835 | Formation of new pond usilamadai kulam H/O sembiyanatham | 11686 | 2917007000NRG23110820220516478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2917007_110822APB_FTO_710335 | 516478 |
| 2917007WL0022041 | TN-17-007-014-019/1356-A | 1 | SHANTHI | 2917007014/WC/2904832835 | Formation of new pond usilamadai kulam H/O sembiyanatham | 11686 | 2917007000NRG23130920220663304 | Processed | | 14/10/2022 | TN2917007_130922FTO_862415 | 663304 |